Sr Controllership Analyst

Critical activities of the job

• Ensuring timely and accurate month end close under USGAAP for South India entities.
• Finalization of Accounts of Legal Entity & ensure smooth Audit completion.
• Overall end-to-end owner of accounting, control and compliance for the assigned entities.
• Ensure entity complies with HON policies.
• Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
• Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control.
• Ensure timely preparation/submission of all statutory compliance reports.
• Work on impairment testing of investments/Goodwill, as required.
• Reduce the time for local reporting and number of additional entries.
• Ensure a regular connection with extended team, key stakeholders in finance and business.
• Identify & propose process improvement/automation opportunities.
• Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
• Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
• Support implementation of Treasury, Tax and Controllership initiatives
• Identify and lead process improvement opportunities, lead the project and ensure completion

Manage the ad-hoc queries from Auditors / other stakeholders.