Corporate Financial Controller - Chennai, India - Mindsprint
Description
Position: Associate/Deputy Manager - Finance
Location: Chennai
Reporting to: Manager - Finance
Job Description:
Preparing Monthly financial statements and getting limited review done.
Coordination with the internal team for query resolution, arranging required
documents for auditors (audit SPOC). Tracking of quarterly review progress and
ensuring timely conclusion of Limited Review
Preparing & consolidating annual financial statements with notes and getting
audits done. Coordination with auditors and internal team for timely completion
Coordination with subsidiaries/ associate companies and other group
components for timely availability of financials, reviewing their numbers to
ensure the accuracy of information in terms of group accounting policies. Ensuring
correct elimination entries and consolidation adjustments.
Input to the internal team on accounting matters and ensure new transactions
are correctly accounted for as per applicable Indian Accounting Standards
Basic analysis of financial numbers when preparing and preparing reasonability
sheets explaining variation in numbers v/s previous periods (as applicable)
Preparing monthly summary financial statements in statutory format for
managements review
Tracking of GL balances and questioning abnormal movements or balances to
the team
Coordination with auditors and internal teams for interim audit, control testing
etc.
Contributes to the identification and reporting of risks, patterns or recurring
issues
Contributes to the completion of journal entries
May complete special project activities, as assigned
Providing reports to Group entity in required template for Group consolidation
work on posting journal entries, preparing balance sheet reconciliations,
investigating, and reporting open items, reviewing entries and reconciliations,
supporting month-end closing, preparing various reports as required
Profile Description:
Chartered Accountant with 3-5 years of relevant experience
Experience in statutory reporting, Deep understanding of Accounting
Standards (IFRS & IND-AS), Schedule III and CARO
Experience in Consolidation of Entities. Excellent understanding of
consolidation adjustments and related accounting standards (including
foreign entities and consolidation of associates)
Detailed understanding of P&L and Variance Analysis
Handling Statutory and Internal Audits
Experience in working on SAP is required
Flexible approach and able to prioritise own work
Approachable and professional with a can-do attitude. Self-motivated. Excellent
inter-personal skills
Good communication skills. Good coordination skills within and outside
department.
We are Mindsprint
A leading-edge technology and business services firm that provides impact driven
solutions to businesses, enabling them to outpace the speed of change. For over three
decades we have been accelerating technology transformation for the Olam Group
and their large base of global clients.
Working with leading technologies and empowered with the freedom to create new
solutions and better-existing ones, we have been inspiring businesses with
pioneering initiatives.
Awards bagged in recent years:
• Best Shared Services in India Award by Shared Services Forum – 2019
• Asia's No.1 Shared Services in Process Improvement and Value Creation by
Shared Services and Outsourcing Network Forum – 2019
• International Innovation Award for Best Services and Solutions – 2019
• Kincentric Best Employer India – 2020
• Creative Talent Management Impact Award – SSON Impact Awards 2021
• The Economic Times Best Workplaces for Women – 2021 & 2022
• #SSFExcellenceAward for Delivering Business Impact through Innovative
People Practices – 2022
For more info:
Follow us in LinkedIn: Mindsprint