Manager – Controllership – GCC Assurance Promaynov Advisory Services

The Corporate Institute; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute seeks a Chartered Accountant with controllership experience to oversee month-end close, ensure accuracy of journal entries, accruals, prepaids, reclasses and provisions, and maintain strong internal controls in line with US GAAP/IFRS/Ind AS and local requirements.

You will perform detailed balance sheet reconciliations, review P&L and balance sheet movements, support the preparation of financial statements and management reports, and provide timely commentary to

Qualifications

• Qualified CA with controllership experience.

Responsibilities

• Manage and execute month-end, quarter-end, and year-end close activities in a timely and accurate manner.
• Prepare and review journal entries, accruals, prepaids, reclasses, and provisions.
• Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items.
• Review P&L and balance sheet movements, identify unusual variances, and provide commentary to management.
• Support preparation of financial statements, management reports, and closing decks.
• Ensure completeness and accuracy of financial records in line with applicable accounting standards and company policies.
• Maintain strong governance over accounting processes and ensure compliance with internal controls, SOPs, and audit requirements.
• Ensure adherence to US GAAP / IFRS / Ind AS and local statutory requirements, depending on business needs.

Skills

Controllership experience

Financial analysis

Education

Chartered Accountant (CA)

Job description

Roles & Responsibilities:

• Manage and execute month-end, quarter-end, and year-end close activities in a timely and accurate manner.


• Prepare and review journal entries, accruals, prepaids, reclasses, and provisions.


• Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items.


• Review P&L and balance sheet movements, identify unusual variances, and provide commentary to management.


• Support preparation of financial statements, management reports, and closing decks.


• Ensure completeness and accuracy of financial records in line with applicable accounting standards and company policies.


• Maintain strong governance over accounting processes and ensure compliance with internal controls, SOPs, and audit requirements.


• Ensure adherence to US GAAP / IFRS / Ind AS and local statutory requirements, depending on business needs.

Mandatory skill sets:

• Qualified CA with controllership experience.

Preferred skill sets:

• Candidates with controllership experience.