Analyst II Controllership

Job Description:

Job Title: Analyst II Controllership

Job Role: Record to Report Analyst

Location: Chennai/Bangalore/NCR

KEY ACCOUNTABILITIES & RESPONSIBILITIES

• Perform the Month End Complex Journals in accordance with the Finance Close Schedules
• Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensure the appropriateness of the backups provided
• Review the MJE during Close and Identify the reasonableness and appropriateness of the backups
• Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals
• Liaise with other Functions of Finance to gather the appropriate backup documents
• Assist in the closure of Reconciling items by Understanding the Root Cause of those and liaise with other Functions of Finance for timely resolution of those
• Assist in driving the Process Improvements and Standardization Activities
• Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances
• Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations
• Maintain the Process Documentation and regularly update the same
• Preparation of Adhoc Reports based on the requirements

TYPICAL OUTPUTS & DELIVERABLES

• Month-end process deliverables (including reconciliations and journals) and analysis
• Analysis requested by internal/external auditors
• Financial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

• B. Com / M. Com / MBA Finance with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in the Service / Manufacturing Industry,
• Candidates from IT / Telecom would be the most appropriate fit and preferred

COMPETENT NECESSARY SKILLS

• Strong Accounting Knowledge of Principles and Concepts
• Expertise in MS Office especially in MS Excel
• Good Written and Verbal Communication
• Analytical Bent of Mind

PREFERRED SKILLS

• Knowledge of SAP FICO Module

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