Senior manager (Bengaluru)

Senior manager (Bengaluru)

17 Aug
|
CapitaLand India
|
Bengaluru

17 Aug

CapitaLand India

Bengaluru

Job Title: Senior Manager – Controllership
Department: Finance
Job Location: Bangalore
Core Responsibilities (General Ledger Accounting)
Define and implement the strategy for the Controllership function aligned with organizational goals.
Establish and monitor SLAs for each sub-process; ensure robust governance, cadence, and escalations, including complete ownership of delivery by outsourcing service provider.
Own end-to-end maintenance of financial books of accounts across legal entities (REIT related / Private Funds related / Service Entities), ensure Group and local (IND-AS/IGAAP) accounting standards and policy compliance, documentation, and audit readiness, and strong internal controls.
Oversee the maintenance of the Co A, including the master data maintenance of all the accounts and the proper descriptions in the SAP system. Oversee the posting of financial transactions including manual, automated, recurring, ad-hoc etc. to the GL and manage customer query resolution and ensure transaction accuracy.




Ensure the needed intercompany balances through overseeing the monthly reconciliation between the various entities and review the analysis of the nature of the related balances.
Ensure timely close, verification and analysis of the general ledger on monthly, quarterly and annual basis; assisting with regulatory reporting as applicable.
Establish & enforce FA accounting framework, close calendar, physical verification and robust controls in entities.
Drive componentization where practical lives differ; document capitalization memos and technical assessments; Own CWIP/AUC integrity (WBS/project tagging, stage gate controls, capitalization on readiness/available for use) and ensure timely movement to active assets.
Resolve all escalated queries and disputes with appropriate stakeholders to maintain internal customer satisfaction and to drive GL processes such as journal posting and intercompany accounting.
Review and approve financial statements, ensuring alignment with a

📌 Senior manager (Bengaluru)
🏢 CapitaLand India
📍 Bengaluru

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