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Assistant Controller

Assistant Controller

Dunnhumby

2 - 4 years

4 - 6 Lacs

gurugram

Posted:18 hours ago| Platform:

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Skills Required

diversity and inclusion reconciliation corporate agile cash flow corporate finance ifrs balance sheet auditing tax returns

Work Mode

Work from Office

Job Type

Full Time

Job Description

We re looking for Assistant Controller for 12 months contractual role who expects more from their career.

It s a chance to apply your expertise to ensure all entities controlled are compliant with local legislation, corporate and management books reflect a true and accurate position of the entity finances and accounting related Balance Sheet (B-S) and Profit & Loss (P&L) effects are understood and to manage the accounting and compliance requirements for new deals and/ or projects. Joining our Corporate Finance team, you ll get an opportunity to work alongside super-smart global colleagues challenging and rewriting the rules, not just following them.

What we expect from you

Qualified CA with strong R2R experience
Experience of 2 4 years
Experience in month end / quarter end / year end close for IFRS and ideally other international GAAPs
Own the local and corporate ledger for the controlled entities and managing their set-up and maintenance in Oracle Fusion.
Manage the controlled entities financial close process for complex entities and oversee management by assistant controllers for less complex entities. Resolve issues as required and ensure on-time close for all controlled entities; review results end-to end and provide commentary on P&L and B-S effects and analysis versus prior year.
Prepare or oversee the accurate and timely preparation of statutory filings and supporting commentary for all controlled entities and submit to signatory for sign-off. Create the statutory to corporate reconciliation on a quarterly basis and ensure differences are understood.
Ensure actuals for all controlled entities are provided to relevant stakeholders in a timely and accurate manner, managing contributions from Assistant Controllers and 3rd party providers. This includes inputs to annual statutory accounts, tax returns, investment and impairment reviews and answers to ad hoc queries.
Provide the accounting contributions for Cash Flow and B-S forecast, plan and budget to the central controllership and planning and performance teams.
Ensure that local compliance regimes are understood and that the entities fulfil local compliance reporting and filing requirements as well as financial requirements for liquidity and capitalisation.
Responsible for managing the audit for the assigned entities, coordinating local, central and 3rd party response.
Identify and implement process and systems improvements to streamline activities and enable increased focus on results analysis.
Maintain all required skills & complete necessary training and act in line with our values and Code of Business

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Assistant Controller