Entity Controller

May 13, 2024
May 21, 2024
Work Mode
Work from office
Full Time
Organization Type
Academia, Corporate
Join a team recognized for leadership, innovation and diversity
  • Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
  • Ensure entity comply with US GAAP and HON policies.
  • Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities.
  • Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
  • Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
  • Ensure foreign transactions including Hedging and translations are properly recorded.
  • Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L
  • Ensure robust controls in place and drive action to remediate deficiency
  • Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
  • Support in new SAP implementation & ensure stabilization within 3 month ends
  • Coordinate and support Internal audit, external audit and SOX Compliance

Center Entity Controller:
  • Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings.
  • Oversee the deliverables from GA operations team.
  • Ensure a regular connection with Country Controllership, key stakeholders in finance and business to deliver US GAAP compliant financials.
  • Identify and lead process improvement opportunities, lead the project and ensure completion
  • Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth
  • Partner with business on new initiatives and join projects
  • Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
  • Manage the ad-hoc queries from business / in-country team / other stakeholders.
  • Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group.
  • Bachelor Degree in Finance or equivalent with strong finance operational background
  • Chartered Accountant/ICWA / equivalent with strong academic achievements.
  • Min 8-10 years of experience in public accounting and similar industry
  • Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred

  • Hands on experience with SAP / Systems knowledge of SAP and HFM
  • Extensive knowledge of US GAAP
  • Knowledge of R2R concepts, processes and best practices
  • Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley
  • Good knowledge of internal control framework / SOX at multinational setup
  • Process orientated with excellent problem solving skills
  • Strong technical and analytical skills
  • Familiar with Sarbanes Oxley and Six Sigma
  • Project mindset, can identify opportunities and lead the projects.
  • Good business acumen including company, legal entity, regulatory and compliance design
  • Good communication skills

Additional Information
  • JOB ID: HRD230896
  • Category: Finance
  • Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
  • Exempt

Early Career (ALL)