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Keywords / Skills : GL, Controller, R2R, Month end, Record to report, General ledger, General accounting, RTR, P&L, Revenue Recognition, Accrual, Deferred Revenue, Fixed Asset, Intercompany

10 - 15 years
Posted: 2018-03-11

Industry
ITES/BPO
Function
Finance & Accounts
Role
Accounts Manager
Financial Controller
Education
CA
ICWA
Posted On
11th Mar 2018
Job Ref code
GLM5/NN
Job Description
Role : GL Controller

 Understand and apply knowledge of accounting policies, standards and concepts relating to revenue recognition, deferred revenue and costs, cost accruals, amortizations of cost, fixed assets accounting, intercompany transactions .
 Exposure to IFRS standards .
 Detect accounting anomalies while conducting financial reviews to ensure that reported numbers are free from error at the month, quarter and year end.

 Perform controller role for the market geographies assigned for accounting and ensure that end to end financial reporting for such markets is both timely and accurate along with calling out material misstatements.

 Conduct timely reviews with market controllers for month end results (accounting month end) perform variance analysis. Explain and present such variances in structured manner and form.

 Perform analysis of financial results and provide important insights into accounting gaps.

 Performance evaluation will be based on outcomes .
 Previous work experience in telecom industry will be strong add on.

 Ability to articulate financial analysis and performance to senior management teams .
 Manage end to end closure of books for businesses of large market

 Deliver as per month end close calendar

 Holding reviews with client finance organisation on monthly basis on Key financial parameters like EBIT, opex, capex, inventory

 Coordinate and present with transactional processing teams - accounts payable, accounts receivable, collections, bank reconciliation teams towards ensuring both timeliness and accuracy of transactions in sub-ledgers

 Coach and mentor the team on best accounting practices

 Liaise with client organisation to ensure receipt of inputs and reports on time

 Standardise and streamline processes across geographies assigned

 Participate and lead, as applicable, in SSC transformation initiatives

Qualification : CA/ICWA/ACCA/CIMA will be preferred

Exp : 10- 15 yrs experience in IT/ITES /Telecom industry 

Candidate should be flexible with shift timings 
If interested ,pls send your CV at given email id with following information or Apply.
1. Current CTC & Expected CTC:

2. Notice Period:

3. Willingness to relocate to Chennai- Y/N :
4.Reason for change :



About Company

Intelenet Global Services - Intelenet® is a large global Business Process Outsourcing player, committed to delivering our client’s strategic goals and helping in enhancing, broadening, and deepening the relationship to add value.
Backed by The Blackstone Group, a leading Global Private Equity player, with a current portfolio of clients that includes Fortune 500 companies, we are a 55,000 people organization spread across 70 global delivery centers across North & Central America, UK, Europe, Asia Pacific and the Middle East; supporting 110+ clients in over 50 languages.
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