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.

2. 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.

3. Variance Analysis & Reporting




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

4. 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.

5. 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.

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

7. Process Improvement
Identify and implement process improvements and automation opportunities to enha

📌 FSO - Controllership (Noida)
🏢 Coforge
📍 Noida