Business Controller - JSW GBS - Navi Mumbai

Role & responsibilities

• Liaison with the Plants, CFOs, Controllers & Plant Finance Heads.
• This is a Governance and monitoring role.
• Responsible for Closing of books as per IFRS / Ind. AS
• Independently handling closing of books including costing area.
• Responsible for managing audits.
• Review General Ledger accounting activities & Financial Reporting:
• Expert Knowledge of Closing process and Fixed Assets
• Expert Knowledge about the reports and Schedule published for Fixed Assets
• Closing reports and MIS including Notes to Accounts
• Complete Statutory and Internal audit within stipulated time
• Through understanding of estimation to be done for provisions
• Journal entries (including accruals and provisions)
• Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting
• Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
• Review various closing and GL related reports required for closing, reporting and analysis
• Escalate issues, deviations and noncompliance to his/her Manager
• Identify opportunities for improvement in processes and systems, and make appropriate recommendations. Implement Digital Solutions.
• Meet SLAs and KPIs related to area of operations.
• Ensure adherence to all statutory and legal requirements.
• Review of Sub-Ledger Closing
• Review of tax provisions, notes to accounts

Preferred candidate profile

• 12-15 years of experience in General Ledger function
• Experience in SAP enabled environment
• Experience in Shared Services/ BPO would be an added advantage

Knowledge of manufacturing industries (steel, cement, energy or ports)