Job Description: Financial Reporting & Analysis:

- Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts.
- Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules.
- Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements.

Team Leadership & Stakeholder Collaboration:

- Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation.
- Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting.
- Serve as a primary point of contact for external audits, providing robust documentation and explicit explanations as needed.

Process Improvement & Compliance:

- Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends.
- Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements.

Responsibilities: Financial Reporting & Analysis:





- Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts.
- Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules.
- Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements.

Team Leadership & Stakeholder Collaboration:

- Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation.
- Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting.
- Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed.

Process Improvement & Compliance:

- Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends.
- Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements.

Qualifications: Education & Certification:

- Semi-qualified accountant (CA, CMA, CPA, ACCA, etc.) with a strong preference for CA candidates.
- A bachelor’s degree in Accounting, Finance, or a related field (advanced degrees or certifications are a plus).

📌 Senior Manager-Controllership-Controllership - F&A (India)
🏢 EXL Service
📍 India