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Accounting Controller

Mumbai, MH
Job Code:
  • Biotechnology & Science
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Job Details

1. Maintain a documented system of accounting policies and procedures for entire group including 2 legal entities and one offshore branch office under USGAAP and I GAAP.2. Manage outsourced functions3. Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives4. Oversee the accounting operations of sister corporations, especially their control systems, transaction-processing operations, and policies and procedures both on ERP and Hyperion consolidation platform.5. Protects assets by establishing, monitoring, and enforcing internal controls6. Drive continuous process improvement / waster elimination leveraging automation7. Team management including remote team managementTransactions1. Ensure that there is a strong system in operation for accounts reconciliation with a minimum monthly review for 100% balance sheet accounts2. Ensure monthly Intercompany (IC) reconciliation for approximately 70 IC partners3. Ensure monthly bank / other reconciliations4. Maintain the chart of accounts5. Maintain an orderly accounting filing system6. Maintain a system of controls over accounting transactionsReporting1. Issue timely and complete financial statements2. Collaborate with divisional finance leaders on a monthly basis to ensure accuracy & timeliness3. Coordinate the preparation of the corporate annual report4. Calculate and issue financial and operating metrics5. Calculate variances from the budget / prior period and report significant issues to management6. Provide for a system of management cost reports7. Provide financial analyses as needed, in particular for capital investments and contract negotiationsCompliance1. Coordinate the provision of information to external auditors for the annual audit2. Comply with local, state, and federal government reporting requirements and tax filings3. Ensure compliance for the export oriented manufacturing businessMinimum Requirements/Qualifications 1. Well versed with Indian GAAP and U.S. GAAPS2. Advanced work experience preparing financial reports and ad-hoc analysis with report writing expertise. 3. Advanced work experience and proficiency with excel, SAP. Working knowledge of Oracle and Hyperion Financial Management will be preferred.
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-6


Audit & Risk | Chartered Accountant/CPA
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