Skill required: Controllership - BlackLine Account Reconciliations

Designation: Controllership Associate

Qualifications:MCom

Years of Experience:1 to 3 years

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What would you do CF Operations CL – 12 Location – Mumbai Job Description Job Summary: The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and P&L analysis and review for all India GU entities as per USGAAP/Local GAAP. Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.

What are we looking for

Ability to perform under pressure
Ability to meet deadlines
Ability to manage multiple stakeholders
Ability to handle disputes The primary responsibilities of this position will be: 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP. 2. Managing Inter Unit Transfer Process 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 4. Various reporting requirements including MIS/Ageing/SOX Controls. 5. Interaction & managing stakeholders. Roles and Responsibilities:
Skills/Professional qualities required. Bachelor's degree with 4-5 years or Postgraduates with 2-3 years relevant experience in accounting field. Knowledge of IND AS, Accounting and finance best practices. Knowledge of USGAAP would be preferred. Ability to work with multiple stakeholders, good communication analytical and presentation skills. Working knowledge of Microsoft applications (Excel, PowerPoint, Power BI knowledge preferred) & SAP preferable. , MCom