WINX Consulting Services

Manager Controllership - GL (J)

Job Location:  Hyderabad
Job Description:  SkillSet: "year end accounts", "fixed assets", "journal entries", "r2r", "quarterly reporting".

Role Summary/Purpose:
This individual would be located in Hyderabad, India and performing activities within Controllerships General Accounting team. The responsibilities will include daily balancing; and daily, weekly, monthly, and quarterly reconciliations. The role will also be involved in
completing various accounting related tasks including various month end close activities, recording manual journal entries (MJE) and quarterly reporting deliverables. These tasks will be in the areas of loan, debt, deposit, fixed assets, prepaids and other suspense accounts.This role will also assist in various cross-functional and multi-stakeholder projects affecting the abovementioned activities. In addition, this role would be required to drive meetings, dashboard reporting and assist with management reporting. In
this role, you will gain accounting, quarter close management, and reporting Finance experiences, as well as influence in a matrix environment Leadership experiences.


Essential Functions / Responsibilities:
Month end close activities:

  • Performing various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items
  • Performing close activities including checklist, validation reports, reconciliations, and other administrative items.
  • Preparing manual journal entries, ensuring accuracy and compliance with MJE procedure
  • Prepare monthly and quarterly reporting deliverables for management review

Reconciliations:

  • Preparation of various reconciliations on a daily, monthly and quarterly basis
  • Clearing of rec items discovered during reconciliation process
  • Participate in weekly monthly dashboard calls with the General Accounting Team in the U.S.
  • Prepare dashboard reporting and drive meetings to obtain resolution to outstanding items and issues.
  • This role will be responsible to handle 3 to 5 team members
  • In addition, for the above areas, identify process improvements and simplification opportunities in Controllership processes. Once identified process improvements, drive the execution of those projects and work with others to drive to completion.

Qualifications / Requirements:

  • Minimum Bachelors degree in Accounting/Finance
  • Minimum of 3 - 5 years prior accounting/finance experience
  • Excellent communication skills both oral and written.
  • Ability to manage multiple varied priorities

Desired Qualifications:

  • Advanced MS-Excel Skills
  • Excellent analytical and problem-solving skills
  • Masters degree in Accounting or Finance or equivalent experience
  • Controllership experience in a large organization or public accounting
  • Experience in financial services industry
  • Oracle GL and Oracle Hyperion product suite
  • Demonstrated team player with collaborative, facilitation and influencing skills
  • Experience working in a fast-paced, changing environment
  • Strong analytical and data manipulation skills
Functional Area:  Finance / Accounts / Tax
Experience:  3 - 6 years
Qualification:  ("Commerce in B.Com" OR "Other in Other" OR "CA (Intermediate) in CA (Intermediate)") OR ("C.A in any field" OR "C.F.A in any field" OR "ICWA / CMA in any field")
Salary:  4.0 Lakh to 7 Lakh INR
 
WINX Consulting Services
Job Ad publication date: 15 May 2021  

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