Support controllership team and statutory audit and compliance activities, ensuring accurate financial reporting, compliance with local regulations and US GAAP, and strong internal controls.
- 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)
- 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
- 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
- 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
- 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
- Identify and drive standardisation / automation opportunities
- Support system improvements and transition activities
- Ensure adherence to SOPs and continuous improvement of processes
- 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)
- 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)
