Job Summary:

Responsible for managing local accounting and controllership activities, including financial statement preparation under Local GAAP/IND AS, US GAAP month-end close, balance sheet reconciliations, audit coordination, statutory compliance, internal controls, and P&L; oversight. The role requires strong analytical, communication, people management, and advanced Excel skills.

Roles & Responsibilities:

- Preparation of financial statements for local GAAP / IND AS (P&L;, BS, related schedules)
- Responsible for managing local accounting and controllership duties
- Liaise with Internal and Statutory auditors
- Ensure smooth month, quarter and annual close for management books (US GAAP)
- Establish monthly close schedule in co-operation with finance and accounting team
- Perform monthly balance sheet reconciliations and variance analysis
- Co-ordination and support to Business units during month end activities
- Ensuring compliance of corporate policies in all the areas of accounting, business operations centre and related areas
- Enforce policies and conduct first level analysis of deviation requests
- Ensure an effective internal control workplace is maintained at all times,



including Accenture handoff, escalations, and approvals
- Ensure compliance and adherence to all local statutory and corporate policies, regulations and laws as per the guideline given by TAX teams (direct and indirect),
- Oversight and understanding of the P&L;
- Assist in training, education, NCR financial processes and procedures
- Support Fixed Asset team for proper accounting / capitalizations
- Development of culture of Continuous improvement

Qualification:
- Qualified Chartered Accountant (CA) with a minimum of 2 years of relevant work experience

Role: Finance & Accounting - Other, Industry Type: Miscellaneous, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: CA in CA, First Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills General Ledger AccountingAuditingFinancial ManagementFixed AssetsVariance AnalysisBalance Sheet ReconciliationMonth End ReportingMonth End ClosingJournal EntriesGL Accounting

📌 Finance Analyst(Qualified CA only) (Mumbai Suburban)
🏢 NCR Atleos
📍 Mumbai Suburban