Job Description

Job Description – FSO-Controllership (India)

Work Mode: In office – Campus, Greater Noida (No work from Home)

Role Overview:

This is a mid-level leadership role within the Controllership team, responsible for end to-end accounting, month-end closure, audit, and compliance activities. The role demands strong technical expertise in accounting, GST/TDS compliance, and financial reporting, along with the ability to work independently under strict timelines and ensure accuracy in deliverables.

Key Responsibilities:

1. Vendor Accounting & Payments

- Responsible for end-to-end validation, and processing of vendor invoices in ERP.
- Ensure accuracy, completeness, and adherence to company policies and approval hierarchies.
- Handle vendor and business queries related to vendor invoices.

1. Month-End Closing & Provisions

- Ensure accurate and timely expense and provision booking within month-end timelines.
- Coordinate with business teams for provision inputs and ensure timely submission.
- Review accruals and reversals for correctness and completeness.

1. Variance Analysis & Reporting

- Prepare detailed variance analysis packs for assigned area.
- Provide analytical insights on major deviations and expense trends.

1. Audit & Compliance

- Prepare audit schedules and supporting documents for statutory and internal audits.
- Handle audit queries independently and coordinate with Big 4 auditors for closure of open points.
- Ensure full compliance with company accounting policies and internal controls.

1.



Financial Reporting & Reconciliations

- Prepare management schedules, reconciliations, and decks related to P2P and R2R functions.
- Ensure accuracy and completeness of monthly and quarterly reporting deliverables.

1. Statutory Compliance

- Ensure accurate accounting and timely compliance of GST, TDS, and other statutory requirements.
- Support reconciliations and reporting related to tax compliance.

1. Process Improvement

- Identify and implement process improvements and automation opportunities to enhance efficiency and accuracy.
- Strengthen documentation/ SOPs and internal control mechanisms for all controllership activities.

1. Closing Support

- Provide extended hours support during month-end and quarter-end closings to ensure timely and accurate reporting.

Key Skills & Competencies:

- Strong understanding of accounting principles, financial controls, and ERP systems (preferably SAP, S4 HANA).
- In-depth knowledge of P2P and R2R processes.
- Sound understanding of GST, TDS, and statutory compliance requirements.
- Excellent communication and coordination skills.
- Analytical, detail-oriented, and capable of working independently under pressure.
- Qualifications & Experience:
- Chartered Accountant (CA) with 3–6 years of post-qualification experience, or
- CA Inter with 5–8 years of relevant controllership / accounting experience.
- Experience in mid, listed, or multinational organizations preferred.

Connect with Sanjana Mehra for more insights

Email - [Confidential Information]

📌 FSO - Controllership (Noida)
🏢 NIIT Technologies
📍 Noida