The Assistant Manager – Controllership & Financial Reporting supports the organization’s financial integrity by ensuring accurate accounting, timely financial reporting, and compliance with applicable accounting standards and regulatory requirements. This role plays a key part in monthly close processes, financial statement preparation, audits, and internal controls, while partnering with cross-functional teams to support business objectives.Job Requirements:Financial Reporting Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS / US GAAP / local GAAP). Ensure accuracy, completeness, and timeliness of financial reports and disclosures. Support consolidation and reporting processes for multiple entities, if applicable. Controllership & Accounting Oversee general ledger accounting activities, including journal entries, accruals, provisions, and reconciliations. Review balance sheet and P&L accounts to ensure proper classification and accounting treatment. Assist in maintaining and improving accounting policies, procedures, and documentation. Close & Controls Support month-end and year-end close processes, ensuring adherence to timelines and quality standards. Assist in the design, implementation, and monitoring of internal controls. Identify and resolve accounting issues and process gaps proactively. Audit & Compliance Act as a key liaison for internal and external audits, including preparation of audit schedules and responses to queries. Ensure compliance with statutory, regulatory, and internal reporting requirements. Support statutory filings and regulatory reporting as required. Stakeholder Collaboration Partner with FP&A, Tax, Treasury, and other business teams to ensure alignment of financial data. Provide financial insights and explanations to management and internal stakeholders. Support ad-hoc financial analysis and management reporting requests. Process Improvement Drive continuous improvement in reporting processes through automation, standardization, and best practices. Support finance transformation initiatives and system implementations or upgrades.Role necessity:Bachelor’s degree in Accounting, Finance, or a related field. Professional qualification such as CA, CPA, ACCA, or equivalent (completed or pursuing preferred). 4–7 years of relevant experience in controllership, financial reporting, audit, or a similar role. Experience working in a corporate finance function, shared services, or public accounting environment preferred.
Job Title
Assistant Manager – Controllership & Financial Reporting