Controllership Associate

Overview

Controllership Associate responsible for Fixed Asset Accounting, balance sheet and P&L analysis and review for all India GU entities under USGAAP and Local GAAP.

What you'll do

• Handle fixed asset related transactions for USGAAP and Local GAAP.
• Manage the Inter Unit Transfer process.
• Reconcile fixed assets with the physical asset list and obtain PV confirmations.
• Prepare various reporting requirements including MIS, Ageing and SOX Controls.
• Interact with and manage stakeholders.
• Oversee financial reporting and ensure integrity of accounting principles and procedures.
• Manage core accounting, billing, cash and receivables processes.
• Ensure compliance with local and statutory tax compliance rules.
• Design and implement processes and solutions to record and process all aspects of fixed assets accounting.
• Cover chart of accounts alignment, back office integration, folio management, payment processing, transfer and retirement of assets, physical inventory and Construction In Process (CIP) project accounting.

What you'll need

• Bachelor's degree (BCom) with 4 to 5 years of relevant experience in the accounting field, or Postgraduates with 2 to 3 years of relevant experience in the accounting field.
• Knowledge of IND AS, accounting and finance best practices.
• Ability to work with multiple stakeholders, with good communication, analytical and presentation skills.
• Working knowledge of Microsoft applications Excel and PowerPoint.

Nice to have

• Knowledge of USGAAP.
• Knowledge of Power BI.
• SAP.

Details

• Location: Mumbai.