Job Description -

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 solid technical expertise in accounting, local compliance including tax, 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 booking, validation, and processing of vendor invoices in ERP along with AP team and onsite team
- Ensure accuracy, completeness, and adherence to company policies and approval hierarchies.

• Handle vendor and business queries related to invoice booking and payments promptly.

2. Revenue Accounting & collection
- Responsible for all revenue booking in ERP along with AR team, onsite finance team and business spoc
- Ensure accuracy, completeness, and adherence to company policies and approval hierarchies.
- Handle business queries related to revenue




- Trace collection of invoice and coordinate for timely collection
- To revenue and trace UBR and get it billed on time 3. Month-End Closing
- Ensure accurate and timely expense and provision booking within month-end timelines.
- Ensure accurate and timely revenue booking within month-end timelines.
- Coordinate with business teams to validate provision inputs and ensure adequate supporting documentation.
- Review accruals and reversals for correctness and completeness.
- Compute inter-company revenue and expense and ensure its booking

3. Variance Analysis & Reporting
- Prepare detailed variance analysis packs for assigned functions or cost centre.
- Provide analytical insights on major deviations and expense and revenue 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 and local geography aud

📌 Finance Controller (Prayagraj)
🏢 Coforge
📍 Prayagraj