Assistant Controller

7 - 10 Years

Job Description

Job Summary :

All Accounting activities related to MI India entity whilst ensuring high quality, responsive service, and timely information flow.
Youll have an opportunity to be part of a global finance organization working closely with MI India Finance controller on the service delivery to business partners, continuous improvement of financial reports, identifying and executing process efficiencies, ensuring quality on local financial statements, complet
Complete US GAAP & IGAAP accounting and reporting
Taxation (Direct & Indirect), Various Audit, Treasury activities , Supply chain accounting including Functional coordination of Operation Finance activities
1 direct Report - total Team Size in Controlling is 7-8
Manager Accounts reports directly Finance Controller and works closely with Finance Director & Group Controlling Team

Main Activities & Accountabilities

Prepares the Financial Reporting Packages and Financial KPIs and analysis for Region/Group controlling. Defines corrective actions plans. Ensures consistent, timely and accurate Reporting..
Responsible for Statutory and Tax Filings working closely with auditors and tax consultants, ensure all tax returns, declarations and other required reports are submitted
Facilitate various type of financial, Cost , Statutory, and other audits as needed. Perform annual financial statements in Local gaap, prepare statutory to US gap reconciliation and manage the relationship with external auditors
Complete responsibility of GL, perform judgmental entries and balance sheet reconciliations with accuracy and timely. Review the non judgmental ones done by the GL Accountant and the third party accounting team
Will actively participate in in all transversal project within the Operation (e.g. reorganization, restructuring, integration, acquistion etc). Coordinates financial activties for the Operation.
Supports Region/Group on implementation of special projects (e.g. process improvements,SAP, switch from US GAAP to IFRS). Takes role of SAP FI Super User for the Operation.
Will be in charge of all Tax aspects of the organizations and shall support in legal / agreements / customer/ vendor litigation & settlements.
Manage Treasury Function : Optimizes Cash movements for the Operation & regularly prepare cash planning.
Support in managing insurances in line with Group policies (Dover group policies, local policies).
Responsible for reviewing for reasonableness, accuracy of financial calculations for expenditure requests according to the Delegation of Authority Matrix.
Manage and develop financial activities to deliver high quality accounting services and achieve business goals and service performance metrics
Partnership with the offshore Business Process Outsourcing service provider to ensure performance and service standards are met
Ensure that general ledger information accurately reflects financial performance and position for allocated accounts and areas.
Collaborate with Finance global process owners to implement new processes, performance action plans and process efficiencies
Support the business (CRM, logistics, sourcing, procurement, operations.) for ad-hoc projects as well as day to day activities
Work with direct report to establish goals and objectives for each year and monitor and advise on progress to enhance the professional development of staff.
Supports and works closely with the FP&A Team, Regional and Group Controlling team and Business Process /Compliance functions
Identify, advocate for, and implement potential process improvements and take an active role in continuously improving companys processes.

Skills :

Knowledge and expertise: 7+ years of related accounting experience, preferably a qualified professional (US GAAP, IFRS, SEC reporting); experience on SAP environment a must. Ability to multi-task, make quick and confident decision and solve complex issues in a timely manner. Audit background to deal efficiently with any compliance aspect. Drive for improvement and ability to manage processes and deliver required results.

Innovation: The person needs to be able to handle several assignments at the same time. High grade of discipline required. The person needs to be able to proactively manage and interact with a wide range of personnel (internal and external)..

Impact on the business: Good financial analytics skills with ability to identify and effectively explain gaps/changes

Freedom to act / accountabilities: Ability to work independently as well as with others both locally and globally as a team to achieve goals & objectives.
New processes/ideas need to be synchronized with Region/Group. Ability to be proactive and reactive to issues in a constructive manner.

Risk: Willingness to work long hours and to work on weekends or bank holidays, if required. Ready to travel (for trainings, cross country meetings).

Salary: Not Disclosed by Recruiter

Industry:Industrial Products / Heavy Machinery

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Credit/Control Manager


Desired Candidate Profile

Please refer to the Job description above



Company Profile

M/s Gi Human Resources And Services Pvt. Ltd.

Gi Group is one of the world’s leading companies in the area of human capital solutions providing services in various domains of talent acquisition. The group is active in the field of Search & Selection, Domestic & International Recruitment, Temporary & Permanent Staffing, Recruitment Process Optimization, Executive Search and HR Consulting & Training. Gi Group is one of the biggest staffing & recruitment firms of Europe, with presence in 57 countries and 10 cities in India. Gi Group has been present in India since 17 years, helping clients implement highly crucial projects through hiring great talent. Ranked globally and in India, as one of the largest staffing firms by Staffing Industry Analysts, Gi Group is also a global corporate member of the World Employment Confederation (formerly CIETT). In India, Gi Group is one of the founding members of Indian Staffing Federation (ISF).
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Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.