Group Controller

1. →Finance Integration & Handover

• →Lead post-acquisition financial integration for newly acquired entities.
• →Review, prepare, and post Opening Balance Sheet (OBS) and investment entries in NetSuite.
• →Conduct Net Tangible Asset (NTA) audits within 60 days post-close, ensuring alignment with HQ methodology.
• →Support Purchase Price Allocation (PPA) preparation in coordination with Finance, Tax, and Legal teams.
• →Maintain comprehensive integration documentation and ensure smooth transition into BAU operations.

1. →Financial Controllership

• →Manage day-to-day accounting and reporting for group legal entities.
• →Ensure compliance with US GAAP, statutory reporting, and Banyan accounting policies.
• →Oversee month-end close processes, reconciliations, and variance reviews.
• →Support group-level budgeting, forecasting, and financial analysis.
• →Maintain documentation for all balance sheet reconciliations and key control procedures.
  
  

1. →Internal Audit & Controls

• →Execute the Global Internal Audit Plan established by the Corporate Controller.
• →Perform testing of internal controls, policy compliance, and process effectiveness.
• →Identify control weaknesses, recommend corrective actions, and track remediation progress.
• →Conduct targeted audits focused on high-risk areas (e.g., revenue recognition, vendor payments, payroll, system access).
• →Prepare detailed audit working papers and management reports.
  
  

1. →Collaboration & Governance

• →Partner closely with Group Finance, M&A, and HQ Controllership to maintain alignment on policies and timelines.
• →Participate in cross-functional integration meetings and audit review sessions.
• →Share best practices and contribute to the refinement of SOPs and audit methodologies.
• →Serve as the single point of contact for integration and audit matters within the assigned group.
  
  

Qualifications

• →CPA, CA, ACCA, or equivalent professional designation (required).
• →5 – 8 years of progressive experience in accounting, controllership, or internal audit (Manager roles 8 – 10 years).
• →Strong understanding of US GAAP, consolidation principles, and internal control frameworks (e.g., COSO).
• →Demonstrated experience in acquisition integrations, financial audits, or system transitions.
• →Hands-on experience with NetSuite is a plus. 
• →Strong analytical, problem-solving, and communication skills.
• →Ability to work independently across time zones and coordinate with multiple stakeholders.
  
  

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