Accounting Controller

Contract Type
Nandini Tyagi
Academic title
This position is archived.
This position is archived.
Job description
  • Manage & Coordinate Month End Closing (MEC) Process

o Responsible for timely, accurate and complete execution of the MEC and related transactional activities.

o Providing coordination and oversight for the RTR & PTP activities executed by Infosys.

  • TSR & Other Reviews

o Preparation of the TSR in the MEC process, analyzing actual balances to ensure that movements are understood and that the result is complete prior to submission.

o To work proactively to ensure that follow-up actions are completed timely and that the Head of Finance & Business Partners are updated on the closing status.

o Providing coordination and oversight for the RTR, PTP and Statutory & Fiscal activities executed by Infosys.

  • Balance Sheet Account Reconciliation (BSAR) Process

o Responsible to lead the BSAR process together with Infosys and is accountable for meeting the overall BSAR KPI.

o Proactively managing the BSAR KPI and ensuring that the process meets quality requirements.

  • Manage & Coordinate PTP and Statutory & Fiscal process

o Responsible for oversight of GST & TDS reconciliation & timely filing of returns and payment of taxes.

o Responsible for consolidation of monthly, quarterly & annual financials for management results review as well as statutory & tax audit purposes.

o Responsible for execution & timely completion of annual statutory audit, tax audit, internal audit.

o Be the first point of contact for external auditors and getting audits completed on time.

  • Manage Integrity, standard control, policies, process Audit, & ICS oversight

o Responsible to ensure the integrity of the transactional RTR, PTP and S&F processes.

o Through the process coordinate with both Finance and non-Finance teams, as well as Infosys to ensure that inputs to the RTR & PTP flows are delivered timely and in line with the process requirements.

o Responsible to understand standards, controls and policies and ensure their proper application in the process, as well as maintenance of related work instructions.

o Responsible to proactively monitor the BSARs, MEC and Finance and ICS audits.

o Work across finance and non-finance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.

  • Stakeholders Management & Continuous improvement

o Responsible to work closely with Infosys RTR, PTP and Stat & Fiscal teams to build knowledge over processes and ensure that new initiatives and process changes are properly implemented in all the processes.

o In the Process, proactively identify areas for improvement in quality and efficiency and to take actions to ensure that processes are continually improving

To succeed in this role, you should have the following skills and experience

  • A chartered accountant with post qualification experience of 12+ years and 5 years of relevant experience in an MNC.
  • Excellent technical knowledge of local tax & statutory requirements and good understanding of IFRS.
  • Advanced knowledge of valuation skills.
  • Knowledge of local GAAP to tax GAAP differences.
  • Advanced working knowledge of SAP (FI, CO module).
  • Team mentoring
  • Excellent communication skills.
  • Collaboration & Teaming
  • Adaptability

A meaningful career, with new challenges in a dynamic organization, working in an encouraging multinational and multicultural environment. We are happy to provide you with this opportunity to work with new technologies. You will be surrounded by passionate and committed, colleagues who share your ambition to create outstanding customer experiences. Your work will be ambitious and full of opportunities for growth. Variety and challenge will be part of your daily routines.

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This position is archived.
This position is archived.