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Assistant Controller

Country : India


Category : Finance

Contract type : Permanent

Availability : Full time

Job description

- Budget & Forecast preparation of Costs (CAPEX and OPEX) / Revenue / Headcount, notifying risks & opportunities
- Balance sheet, P&L Reporting & Trial Balance Analysis - validate or challenge Actual Costs / Revenue / Recoveries / Bookings / Opex / Headcount
- Revenue Recognition and Reporting US GAAP and SOX - EITF 08-01 and SOP 97-02, ageing of revenue accruals
- Interfaced between Business Functional Directors and Finance Directors
- Ensure financial controls, identify risks & mitigation measures, Continuous Improvement initiatives
- Month Close - Allocation of costs and deciding cost allocation drivers, Accruals & Prepayment, Adjustment, Cross Re-Charges, PO/Shopping cart approvals, I/C Invoices approvals, etc.
- Review and prepare Intercompany Agreements or Contracts
- Preparing Profitability Statement (based on revenue drivers mix)
- Finance Control - Identify methods to reduce finance costs, Project Code administration, People Cost Center assignment
- NRV, Impairment, Restructuring Provisions, Deferred cost T&T, Lease Accounting
- GL / AP / Cash - Cost of Sales preparation and posting, Forex rates updating, Scrutinizing the details of Receivables & Payables, Recons Review, VAT postings
- Fixed Assets - Reposting equipment cost to COS, Capitalization, Revaluation adjustments, Monthly Depreciation run, Cash Office verification
- Process Risk Analysis & Mitigation plans of AP process
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