Corporate Controller, Associate
PRIMARY RESPONSIBILITIESFOR:
- Maintenance of daily books of accounts including posting of various journal entries in the system.
- Month-end, quarter-end and annual accounting books and records including expense accruals, costs allocations, revenue calculations, corporation income tax accrual sunder US / UK/ LUXGAAP, various reconciliations substantiating significant balances, income statement trends analysis, etc.
- Year-end financial statements and timely completion of related audits.
- Quarterly VAT and GST returns and related payments.
- Quarterly CIT payments and annual tax returns.
- Quarterly, half-yearly and annual UK and Luxembourg Regulatory reporting with ongoing responsibility to ensure the regulated entities are adequately capitalized at all times.
- Periodic revenue/sales invoicing, debtors’ collection.
- Cash management of entities under remit; settling the intercompany balances.
- Business partnering and working on business development projects and team initiatives.
- Liaising frequently with corporate/fund controllers, tax, compliance, legal teams in London and NY to ensure various matters are addressed proactively, timely and accurately.
- Working closely with the other team members on initiatives and ensuring team best practice.
- Completing ad hoc and special requests as directed.
- Coaching and assisting junior members in team for managing responsibilities.
Qualifications & Experience:
- Qualified Chartered Accountant with 5+ years of PQE with core experience in accounting/controller role.
- Proactive / can do attitude, ability to assume responsibility on tasks and “run with them” to conclusion are a key success factory.
- Hands-on and strong attention to detail are a must.
- Energy, sees the big picture and thinks forward
- Analytical the individual synthesizes complex or diverse information
- Good oral and written communications adapted to various audiences
- Cope well under pressure and able to balance multiples task simultaneously.
- High ethical standards and ability to observe confidentially.
- Strong technical skills particularly on excel.
CTC: Up to 25 LPA
Location: Goregaon, Mumbai
Experience: 5-6 Years