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    Job · 15332786

    Sparta Systems Inc. logo

    Sr Controllership Analyst

    Sparta Systems Inc. · Pune · onsite · Posted 49d ago

    Undisclosed7–12 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    The Sr. Controllership Analyst is responsible for the preparation of the financial statutory reporting and the completion of the external financial audit for multiple legal entities. The role closely collaborates with the extended team in the Global Finance Center as well as with external service providers. The sr. controllership analyst reports into the Country Controller, located in the region, other key partners are external auditors (incl. tax auditors), other corporate functions and business finance.

    KEY RESPONSIBILITIES

    • Ensure Statutory reports are timely and accurately filed for multiple allocated reporting units and legal entities.
    • Derive Statutory Financials per local GAAP or IFRS (depending on the region), based on US-GAAP group reporting
    • Ensuring all of the allocated entities financial transactions and obligations are properly accounted for and correctly reported for statutory reporting purposes based on the relevant accounting standards within the country of operations.
    • Managing internal and external audit requirements, driving the statutory audit to completion in a timely manner.
    • Ensure compliance with local statutory regulations/country requirements on books & record provisions as well as SOX-Compliance
    • Liaising with a variety of stakeholders to ensure deadlines, and standards are maintained
    • Supporting as necessary the Honeywell finance, legal and tax department on implementing and executing strategy and compliance activities.
    • Other accounting and controllership duties as determined by the Corporate Asst. Controller (if applicable)
    • Working with tax consultants for the local tax filings.
    • Support senior management with ad-hoc financial analysis and strategic decision making.
    • Degree in finance or economics (preferably in the field of accounting)
    • Ongoing or completed ACCA is a plus
    • Minimum 7 Years of experience working as a financial auditor or working as a key contact to external financial auditors within an international matrix organization
    • Fluency (both oral and written) in English. Local language (to be adapted per region) is a plus.
    • US-GAAP or IFRS Accounting knowledge required ( experience with independently preparing IFRS-based statutory financial statements including notes preferred)
    • Excellent proficiency in Standard Office Software, experience with standard ERP s is a plus
    • Strong analytical and problem-solving skills
    • Excellent time management, organization and prioritization skills
    • Initiative, positive attitude, self-starter, getting-things-done and hands-on attitude.


    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.

    Sourced from naukri

    Skills

    External AuditFinancial AuditingUS GAAPERPFinancial StatementsIFRSfinancial analysisTaxationAccountinganalytical

    About Sparta Systems Inc.

    Sparta Systems Inc. logo

    Sparta Systems Inc.

    IT Services & Consulting

    51-200

    employees

    1994

    32 years old

    Hamilton, New Jersey

    United States (USA)

    About

    Leads in quality management software, facilitating compliance and operational efficiency for businesses across various industries globally.

    Industries

    IT Services & ConsultingHardware & NetworkingSoftware Product

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