Manager-Controller

1. Maintain accurate financial records to report correct information in a timely manner in accordance with US GAAP and Flowserve policies and procedures. This includes: Account reconciliations are completed, reviewed and approved on time for all accounts. Reconciling items are clearly identified and are addressed timely (

2. Support the monthly close process through meeting deadlines established within the group, division or corporation. This includes: Consolidation corporate system loads / Local GL loads. Supplemental information Templates. Quarterly Templates (Site analytics and key control processes). Monthly Reports. Owns the annual cost roll process. Periodic Information Requests.

3. Ensure compliance and support the Internal Audit / External Audit process: Maintain financial management processes to ensure compliance with corporate policies and internal practices. Keep Key controls procedures update and review them periodically (at least quarterly). Ensure Reserves and accruals calculations are in line with Corporate polices and contain all the required supporting documentation. Coordinate and drive the Statutory, US GAAP and SOX audits to comply with all deliverables on a timely basis meeting all the deadlines.

4. Support Business Units to achieve their business objectives: Provide information about inventories that help identify the slow movement inventory and inventory to become obsolete, so Operations can take preventive and corrective actions about it. Provide information about departmental expenses, plant Utilization and Cost Variances to be used on Operational excellence initiatives.

5. Statutory and legal local requirements: Support banking transactions including Bank Guarantees / Letter of Credit, GST and various Indirect taxes, Direct taxes, and other statutory / legal requirements for the company to keep our operations running in the country.