Analyst-Controllership&Stat-Audit

## Role Purpose Support controllership team and statutory audit and compliance activities, ensuring accurate financial reporting, compliance with local regulations and US GAAP, and strong internal controls. ## Key Responsibilities ### 1\. Statutory Audit & Compliance * Manage end-to-end statutory audit support for India entities * Prepare audit schedules, financial statement tie-outs, and supporting workings * Coordinate with external auditors and resolve audit queries on a timely basis * Support tax & regulatory filings (e.g., returns, disclosures, reporting requirements) ### 2\. Month-End Close & Reporting * Perform month-end close activities including journal entries and reconciliations * Prepare and review balance sheet schedules and variance analysis * Support financial statement preparation under local GAAP / IND AS and US GAAP ### 3\. Controllership & Accounting * Review trial balances and investigate abnormal movements * Ensure proper application of accounting policies and procedures * Support revenue recognition (ASC 606), inventory accounting, and cost analysis * Maintain strong governance over financial data and reporting accuracy ### 4\. Reconciliations & Controls * Perform Blackline / balance sheet reconciliations and ensure timely closure * Monitor and track open items, including intercompany and treasury-related balances * Support internal controls, audit readiness, and compliance requirements ### 5\. Business & Operational Support * Support funding requests, cost analysis, and business queries * Assist in royalty, rebate, and provisioning calculations * Coordinate intercompany transactions and payment follow-ups * Provide support to treasury, tax, and reporting teams as required ### 6\. Process Improvement * Identify and drive standardisation / automation opportunities * Support system improvements and transition activities * Ensure adherence to SOPs and continuous improvement of processes ## Basic Qualifications * CA / CA Inter / CMA / MBA Finance * 1 to 2 years of experience in statutory audit, controllership and internal controls * Strong knowledge of accounting principles (IND AS / US GAAP exposure preferred) ## Preferred Skills * Experience in statutory audit coordination * Preference - Experience with SAP / ERP systems and reconciliation tools (e.g., Blackline) * Strong analytical skills and attention to detail (critical for audit environment) * Ability to work with multiple stakeholders (auditors, business, global teams)