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Controlling role with leading Manufacturing Company

Company

Skill Ventory

Location

Bengaluru, India

Type

Full Time, Permanent

Roles and Responsibilities

Controlling role with leading Manufacturing Company

Key Accountabilities:

  • Support Country Controllers with Financial Reporting activities including but not limited to:

  • Coordinate period end close (PEC) with country and ComEx OC lead by ensuring all entries are booked in the ledger.

  • Facilitate Sundry invoicing approval process in BMC from assistant controller.

  • Knowledge of, Management and posting of non-judgmental.

  • Management of recurring judgmental JE’s – Others restructuring, impairment, dividends, SBPs, pensions, tax, IFRS 9, C reclass)

  • Financial report pre-close analysis to identify any corrections to be made.

  • Perform re-allocations and re-classes (GL, CC, PC)

  • B/S account reconciliations

  • Work with country users for identification of non-judgmental journals to move to 3PSP

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