Analyst-Controllership&Stat-Audit

Role Purpose

Support controllership team and statutory audit and compliance activities, ensuring accurate financial reporting, compliance with local regulations and US GAAP, and strong internal controls.

Key Responsibilities

1. Statutory Audit & Compliance

• Manage end-to-end statutory audit support for India entities
• Prepare audit schedules, financial statement tie-outs, and supporting workings
• Coordinate with external auditors and resolve audit queries on a timely basis
• Support tax & regulatory filings (e.g., returns, disclosures, reporting requirements)

2. Month-End Close & Reporting

• Perform month-end close activities including journal entries and reconciliations
• Prepare and review balance sheet schedules and variance analysis
• Support financial statement preparation under local GAAP / IND AS and US GAAP

3. Controllership & Accounting

• Review trial balances and investigate abnormal movements
• Ensure proper application of accounting policies and procedures
• Support revenue recognition (ASC 606), inventory accounting, and cost analysis
• Maintain strong governance over financial data and reporting accuracy

4. Reconciliations & Controls

• Perform Blackline / balance sheet reconciliations and ensure timely closure
• Monitor and track open items, including intercompany and treasury-related balances
• Support internal controls, audit readiness, and compliance requirements

5. Business & Operational Support

• Support funding requests, cost analysis, and business queries
• Assist in royalty, rebate, and provisioning calculations
• Coordinate intercompany transactions and payment follow-ups
• Provide support to treasury, tax, and reporting teams as required

6. Process Improvement

• Identify and drive standardisation / automation opportunities
• Support system improvements and transition activities
• Ensure adherence to SOPs and continuous improvement of processes

Basic Qualifications

• CA / CA Inter / CMA / MBA Finance
• 1 to 2 years of experience in statutory audit, controllership and internal controls
• Strong knowledge of accounting principles (IND AS / US GAAP exposure preferred)

Preferred Skills

• Experience in statutory audit coordination
• Preference - Experience with SAP / ERP systems and reconciliation tools (e.g., Blackline)
• Strong analytical skills and attention to detail (critical for audit environment)
• Ability to work with multiple stakeholders (auditors, business, global teams)