Hiring For Senior - Controllership-UK shifts- Hybrid Mode

Key Responsibilities

• Assist in month-end, quarter-end and year-end closing activities.
• Prepare and post journal entries, accruals, provisions, prepayments and other accounting adjustments.
• Perform General Ledger and Balance Sheet reconciliations and investigate outstanding items.
• Support bank, intercompany and vendor/customer reconciliations.
• Assist in preparation of Profit & Loss and Balance Sheet schedules.
• Prepare basic variance analysis and investigate fluctuations in accounts.
• Support financial reporting and management reporting requirements.
• Assist with intercompany accounting and confirmations.
• Ensure accounting entries comply with applicable accounting policies and Ind AS/IFRS/US GAAP, as applicable.
• Support internal and external audits by preparing schedules, reconciliations and supporting documentation.
• Assist in maintaining and strengthening internal financial controls.
• Identify discrepancies and coordinate with relevant teams for timely resolution.
• Maintain process documentation/SOPs and support process improvement and automation initiatives.
• Perform other ad-hoc finance and controllership activities as required.

Required Skills

• Good understanding of accounting principles and financial statements.
• Knowledge of General Ledger and month-end close processes.
• Strong understanding of reconciliations and journal entries.
• Good knowledge of MS Excel Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.
• Exposure to SAP/Oracle/Workday or other ERP systems is preferred.
• Good analytical and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.