Oracle

Assistant Financial Controller

Job Description

Preferred qualification: CA 

  • Strong accounting fundamentals: Sound knowledge of Accounting and reporting Standards (eg. Ind AS/ IFRS) and ability to interpret, assimilate and apply the standards/concepts in real life scenarios. Prior hands-on working knowledge will be an added advantage. 
  • Working knowledge in an ERP environment.
  • High level knowledge of various laws and compliance requirements thereof, governing the country operations.
  • Review and approval of journal entries and perform monthly / quarterly reporting submissions to corporate as per the Global close guidelines.
  • Monthly review of the financial position of the legal entities assigned including the operating cash flows and liaising with Treasury / Tax on the intercompany settlements. 
  • BS recs review on a monthly basis and driving resolution of aged open items liaising with various internal teams and timely risk reporting on P&L exposure to management.
  • Ensure critical issues are addressed on priority & appropriate remedial action initiated and streamline the go-forward process.
  • Ensure timely and qualitative audit completion (entity Statutory Audit, tax Audits, USGAAP group audit, internal and SOX audits). 
  • Preparation of financial statements and notes to accounts including variance analysis with detailed explanations as well as Board pack covering financial highlights. 
  • Maintaining a clear trail of all STAT adjustment entries and STAT schedules.
  • Preparing reconciliation between US GAAP and local GAAP and initiate necessary steps to bridge the balances as required.
  • Maintain the country exceptions document up to date by reviewing the current process vis-à-vis the changes, if any, driven by local regulatory requirements. 
  • Reasonably good verbal and written communication skills - ensure stakeholder queries / adhoc requests are appropriately addressed on time without any delay there by avoiding escalations.
  • Actively participate in various country level, regional, global projects as may be assigned.

Career Level - IC2


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