20 Oct
|
Recognized
|
Chennai
20 Oct
Recognized
Chennai
Position Title: AVP – GL (General Ledger & Subsidiary Accounting)
Location: Chennai, India
Experience Level: 12+ Years
Qualification: Chartered Accountant (CA Qualified Mandatory)
Reporting To: CFO
Role Overview
We are looking for an accomplished Chartered Accountant to take on the role of AVP – GL, leading multi-entity General Ledger consolidation, subsidiary accounting, and financial reporting across global jurisdictions. Also, you will manage month-end and quarter-end closures under IndAS and US GAAP. This role will be expected to evaluate, champion, and integrate AI technologies to build a scalable, future-ready controllership function.
Key Responsibilities
• Global GL Consolidation: Drive monthly, quarterly, and annual multi-entity GL consolidation across domestic and foreign subsidiaries in compliance with IndAS, US GAAP, and IFRS.
• Subsidiary Accounting & Top-Side Adjustments: Oversee operational accounting for all legal entities, managing intercompany reconciliations, transfer pricing alignment, and top-side journal entries.
• Financial Reporting & Governance:
Lead the preparation of financial statements, technical disclosure notes, board meeting packages, and the annual statutory report.
• AI Strategy in Controllership: Stay ahead of emerging enterprise AI trends; explore Generative AI use cases for automated commentary on financial variances, draft accounting policy memos, and streamline audit documentation workflows.
• Audit Leadership & Regulatory Controls: Spearhead interactions with Statutory, Country-Specific, and Internal Auditors; design robust internal financial controls (IFCoR) backed by automated audit trail systems.
Qualifications & Requirements
• Education: Qualified Chartered Accountant (CA) is mandatory.
• Experience: 12+ years of post-qualification experience in legal entity controllership, global consolidations, and financial reporting.
• AI Awareness & Capability: Active understanding of how Artificial Intelligence, Machine Learning
📌 Assistant Vice President – GL (Chennai)
🏢 Recognized
📍 Chennai