Manager- Legal Entity Controller (Finance)
CRISIL LtdJob Description
Manager- Legal Entity Controller (Finance)
Department
None
Job Description
Role: Manager- Legal Entity Controller (Finance)
Division: Corporate Group
Department: Finance
Location: Mumbai
Job Description
1. Preparation of standalone and consolidated financial statements as per Ind AS/ Schedule III and coordinate with auditors.
2. Preparation and review of quarterly results as per SEBI LODR requirements.
3. Handling Intercompany reconciliation at Group level, preparation and review of Group RPT.
4. Monthly closing of books of accounts, reporting of numbers to management
5. Spearheading finance, risk & internal controls through internal & external audits, corporate governance & building ERP controls. Preparing and implementing SOP
6. Monitoring financial health of the company through stringent planning of cash & monthly review of Profit and Loss, Balance sheet
7. Generating MIS & Dashboard to provide feedback to the management on ageing, budget, cash flow and so on.
8. Reviewing existing processes and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization in cost effective manner.
9. Conduct reviews & provide analytical input on Management Discussion and Analysis (MD&A), Financials, Accounts Receivable (AR), Board Presentations, Compliances, and Submissions.
10. Monitor multiple audits, including Internal Financial Controls (IFC) controls.
11. Ensure the Record to Report (R2R) process and facilitate the smooth completion of audits
12. Handle Management Information System (MIS), monthly book closure, reconciliation, as well as audit and compliance activities.
Essential Qualifications:
• Chartered accountant with 6 to 10 years of post-qualification experience (Mandatory)
• Financial controller/ Legal Entity controller OR Statutory Audit experience is required.
• Experience in Oracle ERP will be an added advantage.
Open Positions
1
Mandatory Skills
Finance & Controlling,Financial Controller,Legal Entity,Financial Instruments,
Education Qualification
Chartered accountant
Experience
6 to 10 years
Job role
Job requirements
About company
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