Controllership Analyst

Skill required: Controllership - Accounting Financial Reporting Standards


Designation: Controllership Analyst


Qualifications:Master of Business Administration


Years of Experience:3 to 5 years


What would you do CF Operations
Role Summary
Support critical controllership, compliance, and financial close activities to ensure accurate financial reporting, effective control execution, balance sheet governance, and audit readiness.
Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity.
Key Skills
Financial Close Reporting
Controllership Compliance
Balance Sheet Governance
SOX Controls
Journal Entry Review
Stakeholder Management
Process Improvement Automation
Risk Management and Audit SupportA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.


What are we looking for

Qualifications
MBA Finance or CA/CMA/CS (inter) equivalent finance qualification.
Experience in controllership, financial close, reconciliations, and accrual accounting.
Knowledge of SOX, internal controls, and audit compliance.
Strong analytical, problem-solving, and stakeholder management skills.
SAP and Microsoft Office proficiency preferred.


Roles and Responsibilities:

Key Responsibilities
Execute Pre-Close and Post-Close activities.
Manage accrual accounting, including global accruals.
Perform journal entry validation and support month-end/quarter-end close.
Execute SOX controls and ensure compliance with internal policies.
Support Balance Sheet Reconciliations (BSR) and governance activities.
Manage ServiceNow governance and pre-close readiness reviews.
Coordinate with global stakeholders and support audit requirements.
Drive process improvements, standardization, and automation initiatives


Qualification Master of Business Administration