Sr. Analyst- Accounting and Controlling

Job Summary

The Sr. Analyst - Accounting Controlling is responsible for accounting operations, controlling, internal controls and India-based entities including manufacturing plants. The role partners with Global Finance Operations, local and global stakeholders and business/operation teams to ensure accurate financial reporting, strong governance and continuous improvement across accounting and control processes and procedures.

Ensure accurate financial reporting (monthly and quarterly in line with US GAAP), strong internal controls and finalization of local GAAP books and getting it audited by Statutory Auditors. The role plays a critical part in finance transformation, driving standardization, automation, and data-driven insights while ensuring compliance with accounting standards (US GAAP and local GAAP) and internal control policies and frameworks.

Build trustworthy and value-based relationships with business representatives across local legal entities and processes to establish good communication and a good understanding of business drivers.

You will report to the Manager, Accounting Controlling and work in a hybrid setup from Noida/ Gurugram, India.

Key Responsibilities

Accounting Operations Financial Close

• Participate monthly, quarterly, and annual close activities for India entities related transactions including preparation of various month end reporting requirements.
• Ensure accuracy and completeness of general ledger, fixed assets, inventory, intercompany.
• Support in reporting requirements in coordination with regional and global controllership teams.

Internal Controls Governance

• Drive continuous improvement in control design, documentation, testing support, and remediation in coordination with Internal Audit and global controllership teams. Engage with Internal control team to ensure the effectiveness of RCA and timely testing.
• Leading the quality review of account reconciliation and ensure the account reconciliation is in line with FIN policy and drive improvements in reconciliation process and documentation.
• Ensure consistency with global accounting policies while addressing India-specific operational requirements.
• Collaborate with cross functions Integrated Supply Chain, Sourcing, Global Sales, FPA, HR, Plants, etc. to provide proactive internal control guidance to ensure the compliance with internal control policy.

Process Improvement Finance Transformation

• Actively contributes to finance transformation initiatives, including process simplification, standardization, and automation and digitalization.
• Promote processes and procedures driven working culture including documentation, analytics, and data-driven decision making and compliance

People Stakeholder Management

• Serve as a key partner to regional, global, and cross-functional stakeholders.
• Foster strong collaboration, communication, and ownership within the team.

The Essentials - You Will Have: Qualifications Experience

• Chartered Accountant (CA) with strong experience in Accounting, Controlling, Reporting and External (local and Global Statutory audits) Internal audits.
• Strong experience in accounting, controllership, or financial operations within a global or shared-services environment.
• Solid experience in finalizing local books in line with local GAAP and getting it successfully audited. Strong experience in internal controls, financial close and reporting.
• Experience with ERP systems (SAP) and modern finance tools; exposure to automation or digital finance initiatives is a strong advantage

Key Competencies: You Might Also Have

• Chartered Accountant (CA) with 6+ years experience.
• Strong accounting and control mindset and collaboration to drive results
• Ability to work with Asia regional and corporate controllership and global environment
• Ability to own and drive critical issues in pressure situations.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.