Senior Controllership Associate

Role Summary

Support global Record-to-Report (R2R) operations by delivering accurate, timely, and compliant financial reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive continuous improvement within a GCC environment.

Key Responsibilities

• Prepare and post manual journal entries (MJE) including accruals, prepaids, Bank, Payroll and reclasses
• Execute month-end, quarter-end, and year-end close activities as per global timelines
• Perform balance sheet reconciliations with proper documentation and follow-up on open items
• Maintain GL integrity and ensure alignment with accounting policies (US GAAP/IFRS)
• Support preparation of management reporting and variance analysis
• Collaborate with onshore stakeholders/business finance teams for issue resolution
• Ensure adherence to SLA timelines and internal controls (SOX compliance)
• Support internal and external audits with required documentation
• Identify opportunities for process improvements, standardization, and automation
• Participate in transition activities and knowledge transfer (if applicable)
• Understanding of SAP R2R processes in both ECC / S/4HANA environments.
• Hands-on experience in SAP ECC to SAP S/4HANA migration. Qualifications

Required Skills

• Strong understanding of R2R processes and accounting fundamentals
• Experience in month-end close and reconciliations
• Hands-on experience with ERP systems (SAP S/4HANA preferred)
• Good working knowledge of Excel (pivot tables, lookups)
• Ability to work with global stakeholders across time zones
• Strong analytical and problem-solving mindset
• Good communication and stakeholder management skills

Qualification

• B.Com / M.Com / MBA (Finance) / CA Inter
• 2-5 years of experience in R2R / General Accounting

GCC-Specific Expectations

• Move from a processing role to a business partner mindset
• Proactively highlight risks, unusual entries, and variances
• Ensure strong documentation and audit readiness culture

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.