Senior Manager, Controllership, APAC

Job Description

Job Purpose & Responsibilities:
• T his position is responsible for managing/supervising the Accounting Function
• Lead Annual IGAAP and monthly GAAP book closing
• Lead and ensure timely audit closure (standalone and consolidated) in compliance with IGAAP, Ind AS
• Reviewing monthly expense, payroll and revenue entries; affiliate revenue & its collections
• Responsible for Balance sheet flux, Sox controls and reporting
• Assisting in improving existing Internal controls and procedures to be in line with Corporate Accounting Policies
• Lead debtors provisioning as per company policy
• Review and own manual invoicing and it's accounting as per local compliance
• Support in providing requisite details during direct and indirect Tax Assessments/Audit/ Secretarial filing
• Handle queries from various stakeholders in the organization
• Accurately handling reporting requests/questions received from various stakeholders.
• Responsible for Fixed asset, prepaid accounting and tax provisioning
• Review of monthly, quarterly balance sheet reconciliations and taking quick appropriate action
• Coordinate with other team members to reconcile identified variance, adjustments to be made.
• Responsible for IC reconciliations and funds settlement
• Responsible for working with tax team for intercompany transactions and handling Transfer Pricing segmental
• Handling System reports issues in co-ordination with technical team
• Responsible for bank reconciliation and its clearing and managing banking relationship and FEMA compliance.
• Assist in various global projects like accounting software migration to SAP and handling issues

Qualifications & Experience
• Chartered Accountant in accounting/finance and at least 12+ years of post-qualification accounting experience in international environment
• Must have strong practical and theoretical knowledge of IGAAP, Ind AS, Indian taxes and preferably IFRS, US GAAP, companies Act.
• Very good written and spoken English is a must
• Proficient and experienced in MS Office applications, command over excel in particular is a must
• Experience with enterprise information systems (SAP, PS)
• High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization
• Motivated by challenging, high-energy, flexible environment. Ability to work under conditions of pressure and adjust to urgent and changing situations
• The ability to plan and prioritize workloads in order to meet deadlines is fundamental so too is effective time management of work flow in order to meet accounting deadlines
• Experience of handling team size of 2-5 people

Jobcode: Reference SBJ-d8pj6k-18-217-203-108-42 in your application.