Position Summary
The General Ledger Controller will be responsible for managing the General Ledger function, monthly and annual close activities, consolidation and reporting, statutory financial statements under Ind AS, audit coordination, direct tax compliance support, SOX controls, RCM ownership, and financial governance requirements.
Essential Responsibilities
1. Financial Closing & Reporting
• Lead monthly, quarterly, and annual close activities.
• Prepare accurate financial statements and supporting schedules.
• Review journals, accruals, provisions, and reconciliations.
• Ensure integrity of General Ledger accounts.
2. Consolidation & Corporate Reporting
• Lead consolidation activities for India operations.
• Prepare monthly, quarterly, and annual reporting packages.
• Upload financials to corporate MIS and consolidation tools.
• Perform intercompany reconciliations.
• OneStream knowledge preferred.
3. Statutory Reporting & Ind AS Compliance
• Prepare annual financial statements under Ind AS.
• Ensure compliance with Companies Act and accounting regulations.
• Support implementation of new accounting standards.
4. Audit Management
• Liaise with Statutory Auditors and complete annual audits.
• Support Internal Audits and closure of audit observations.
• Coordinate Tax Audit and Transfer Pricing Audit requirements.
• Support GST and regulatory audits.
5. SOX Compliance & Internal Controls
• Lead SOX compliance activities applicable to US-listed entities.
• Maintain control documentation and testing requirements.
• Partner with Corporate SOX teams.
• Maintain and update RCM documentation.
• Identify financial reporting risks and monitor mitigating controls.
6. Direct Tax Management
• Lead direct tax compliance activities with consultants.
• Support tax returns, assessments, tax provisions, deferred tax accounting, and notices and compute quarterly advance tax and AGP.
7. ERP & Systems
• Robust ERP knowledge (SAP, Oracle, JDE, Dynamics or similar).
• Supp
📌 General Ledger Controller (Vadodara)
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📍 Vadodara