Oracle
Senior Assistant Financial Controller
Job Description
Preferred qualification: CA IC3 – Minimum 5 years of post-qualification experience
- 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 - IC3
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