Position : Business Controller
Responsibilities
- Liaison with the Plants, CFOs, Controllers & Plant Finance Heads.
- This is a Governance and monitoring role.
- Responsible for Closing of books as per IFRS / Ind. AS
- Independently handling closing of books including costing area.
- Responsible for managing audits.
- Review General Ledger accounting activities & Financial Reporting :
- Expert Knowledge of Closing process and Fixed Assets
- Expert Knowledge about the reports and Schedule published for Fixed Assets
- Closing reports and MIS including Notes to Accounts
- Complete Statutory and Internal audit within stipulated time
- Through understanding of estimation to be done for provisions
- Journal entries (including accruals and provisions)
- Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting
- Prepare / check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
- Review various closing and GL related reports required for closing, reporting and analysis
- Escalate issues, deviations and noncompliance to his / her Manager
- Identify opportunities for improvement in processes and systems, and make appropriate recommendations. Implement Digital Solutions.
- Meet SLAs and KPIs related to area of operations.
- Ensure adherence to all statutory and legal requirements.
- Review of Sub-Ledger Closing
- Review of tax provisions, notes to accounts
Experience : Qualifications :
12-15 years of experience in General Ledger functionExperience in SAP enabled environmentExperience in Shared Services / BPO would be an added advantageKnowledge of manufacturing industries ( steel, cement, energy or ports)Skills Required
Business Partnering, business control