Sr Associate Director Controllership Finance
Book closing, analyzing the information, getting the audit done, ensuring compliances, improving internal controls and systems.
4 - 6 years
Any graduation, -B.Com in Commerce, and CA CA, and Any Doctorate
Book closing, analyzing the information, getting the audit done, ensuring compliances, improving internal controls and systems.
Strong knowledge of books closure, accounting standards, Ind AS, internal controls, SAP knowledge,
Must have information:
• Educational Qualification: Chartered Accountant
• No of Years of Experience Details –in total 4-6 years
• Minimum relevant exp – 4 years
• Experience Details – Relevant experience in Industry
• Functional skills needed: Strong knowledge of books closure, accounting standards, internal controls, basic knowledge of direct and indirect taxation
• Soft skills needed: MS office, SAP knowledge
Accounting and Internal Controls and Compliances
• Closing of the books on Monthly / Half Year / Annual Basis in a timely manner.
• Knowledge of the Accounting Standards including Ind AS, have worked on Ind AS environment.
• Have the analytical abilities to correlate the underlying with the financial statements and have the probing capabilities
• Focus on the control environment necessary to maintain entity level controls and understand the fraud risk.
• Proactively take initiative to develop and maintain necessary internal controls
• Well versed with the Companies Act, Income Tax requirements impacting the financial statements
• Can independently respond to business and coordinate well within the function
• Possesses strong experience of working with the large companies and understand the challenges of the business
• Have Handled a Team of 2 to 4 persons reporting directly to him
Well versed with Business and Technology
• Can expose himself for working with the business team closely, to keep proper coordination on the new and existing businesses.
• Understanding of the accounting platform and keen on developing the automation in the processes
• Have an understanding on how the business integrate with the process of automation and keen on development of the process