VACANCY DETAILS :-
POST NAME - Analyst Controllership & Audit
QUALIFICATION - CA Inter/CA/CMA/MBA
EXPERIENCE - 1 To 2 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
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
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