Job Description
Job Description: Senior Manager/ Manager Entity Controller
Position: Senior Manager / Manager - Entity Controller
Experience Required: 810 years
Qualification: Chartered Accountant (CA) / CPA Big 4 experience strongly preferred
Location: Bangalore 4 days WFO
Key Responsibilities
- Lead month-end and year-end close for designated entities, ensuring completeness, accuracy, and timeliness.
- Own GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene.
- Support global consolidation by ensuring accurate inter company transactions, eliminations, and reconciliations.
- O Prepare and review statutory financial statements in accordance with local GAAP (India, UK, etc.) and align with global accounting policies.
- Liaise with external auditors and manage year-end statutory audits, tax audits, and transfer pricing documentation.
- Ensure timely statutory filings, tax returns, and regulatory submissions in collaboration with internal tax and legal teams.
- Implement and maintain strong internal control frameworks and entity-level SOX-like controls.
- Drive adherence to company-wide accounting policies, raising red flags for exceptions or deviations.
- Identify opportunities for process improvement, automation, and enhanced efficiency.
- Support business finance and FP&A teams with entity-level actuals, variance analysis, and cost tracking.
- Work closely with the global controller and tax leads on inter company
- Invoicing, transfer pricing, and cost allocations.
- Participate in system upgrades, ERP improvement projects, and finance transformation initiatives.
Requirements
Skills :
- Must-Have Skills & Experience
- CA or CPA, with 8 - 10 years of experience in accounting, audit, or controller ship.
- Strong technical expertise in accounting standards (Ind AS, IFRS, US GAAP), financial statements, and audit support.
- 24 years of prior Big 4 audit experience is a strong advantage.
- Hands-on experience in month-end close, compliance, and audit management.
- Detail-oriented, organized, and able to handle multiple priorities under tight deadlines.
