Your responsibilities:
Month End Closing- Performing month end closing activities and MIS reports for the respective business / functions.

Management/Financial reporting and Business analysis- Analysis of overhead under / over absorption and analyzing root causes.- Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function’s request.- Overdue Analysis and reporting including follow up on disputes.- Forex Hedging support.- Balance Sheet Account Reconciliation- APOC/Vendor invoice follow up and related accrual management.- T&E; reporting- Review of accruals and provisions- Prepare financial analysis for various “what if” scenarios.- Check and verify reporting data in financial reporting package as well as on different financial tool use by organization.- Supporting preparation of financial reporting package,



validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.- Support in Master Data Maintenance- Support in other vertical of COE like Intercompany

Internal Controls & Audit- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.- Maintain proper audit trail and documentation for future internal / external audits and reviews and maintain SOPs for all activities performed.

Collaboration- Working with other finance professionals from Divisions / Areas / Countries / functions to understand and analyze the drivers of financial performance.- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.- Person Should be adaptable towards work, according to the requirement.

Your background:
- Bachelor’s degree in finance/Controlling/Accounting or Chartered Accountant (e.g. ACA, CPA, CIMA, CMA, M.Com, MBA) and practical work ex

📌 Coe Controller (Vadodara)
🏢 accelleron
📍 Vadodara