Financial Controller

About the company:

NIIT is a leading Skills and Talent Development Corporation that is building a workforce pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast, yet comprehensive array of talent development programs. With a footprint across 40 nations, NIIT offers training and development solutions to Individuals, Enterprises, and Institutions.

Link for our LinkedIn page: https://www.linkedin.com/company/niitmts/

Link to our website: https://www.niit.com/en/learning-outsourcing/

Job Description – Finance Controller/Senior Manager / DGM – Global Finance s Accounts

Location: Gurugram, HR

Budget: Upto 35 Lakhs per annum Gross (Depends on Current CTC)

Position Summary

We are seeking a highly experienced finance leader for the role of Senior Manager / DGM – Global Finances Accounts, responsible for driving accounting governance, global consolidation, audit management, and internal controls for NIIT Limited and its domestic and overseas subsidiaries. With 12–15 years of experience, the ideal candidate must demonstrate strong Ind AS expertise, SAP proficiency, and a proven ability to lead teams while maintaining stringent review, control, and compliance standards across geographies.

Key Responsibilities

Accounting, Consolidation s Financial Controls

• Provide end-to-end oversight of standalone and consolidated financial statements as per Ind AS, ensuring accuracy, compliance, and timely closure. This includes rigorous review of global subsidiary financials, consolidation adjustments, foreign currency translation, intercompany eliminations, goodwill assessment, and NCI workings.
• Ensure strong review and control over domestic and overseas entities by validating accounting treatments, monthly trial balances, ledgers, reconciliations, and compliance with group reporting policies.
• Oversee ESOP accounting, EPS computation, managerial remuneration, and related party transactions while ensuring complete documentation, approvals, and regulatory adherence.
• Monitor and govern management cost recovery processes from subsidiaries through well-controlled intercompany billing and reconciliations.
• Lead comprehensive variance analysis (quarterly and annually), providing clear insights on financial movements, global business drivers, and control improvement

Audit s Compliance Management

• Drive strong governance around statutory compliance by leading the Quarterly Limited Review, Annual Statutory Audit, and Tax Audit, ensuring preparedness, robust review of audit schedules, and timely closure of all audit requirements.
• Act as the key audit coordinator for global entities, ensuring consistent quality, control compliance, and accurate reporting across geographies.

ICFR s Process Governance

• Lead the implementation, evaluation, and strengthening of Internal Controls over Financial Reporting (ICFR) across NIIT Limited and all global subsidiaries.
• Oversee control testing, remediation of deficiencies, process standardization, and documentation updates in collaboration with internal auditors and global finance teams.
• Drive continuous improvement in financial processes to enhance control reliability, accuracy, and operational efficiency.

1. Leadership s Global Team Management

• Lead, mentor, and supervise the Finance C Accounts team, ensuring high-quality deliverables, strong governance, and adherence to controls.
• Collaborate closely with overseas finance teams, ensuring alignment with global policies, consistent reporting standards, and effective cross-border communication.

Qualifications s Experience

• Chartered Accountant (CA) or equivalent qualification.
• 12–15 years of relevant experience in accounting, consolidation, financial control, and audit management.
• Strong experience working in a listed company with multi-location or international subsidiaries.
• Proven leadership skills in managing teams and global stakeholder coordination.

Key Skills

• Ind AS expertise C global consolidation
• Strong review C control orientation
• ICFR implementation and monitoring
• SAP (preferably FI/CO)
• Audit management (statutory, tax, limited review)
• ESOP C EPS accounting
• Analytical skills C financial insight generation
• Global stakeholder and team management

**NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.