Sr Controllership Analyst

**Key Responsibilities**

Critical activities of the job

Accounting, Control and Compliance

+ Ensuring timely and accurate month end close under USGAAP for South India entities.
+ Finalization of Accounts of Legal Entity & ensure smooth Audit completion.
+ Overall end-to-end owner of accounting, control and compliance for the assigned entities.
+ Ensure entity complies with HON policies.
+ Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
+ Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control.
+ Ensure timely preparation/submission of all statutory compliance reports.
+ Work on impairment testing of investments/Goodwill, as required.
+ Reduce the time for local reporting and number of additional entries.

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