Senior Manager - Controllership

Responsibilities & Key Deliverables

Financial Controllership Dashboard & MIS

• Develop, maintain, and enhance Controllership Dashboards for management and leadership review.
• Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs.
• Drive automation and standardization of dashboard reporting processes.
• Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management.
• Support SOX/Internal Financial Controls (IFC) compliance activities where applicable.

Coordination for closure of Internal Audit observations

• Track audit observations, management responses, and remediation plans.
• Monitor progress of corrective actions and ensure timely closure of audit findings.
• Maintain an audit tracker and provide periodic status updates to management.

Financial Reporting

• Manage assigned sections of Standalone/Consolidated Financial Statements
• Own preparation and review of schedules, reconciliations, disclosures, notes to accounts, and supporting documentation.
• Coordinate with various finance teams to ensure completeness and accuracy of reporting.
• Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications
• Ensure compliance with statutory, regulatory, and corporate reporting requirements.
• Interaction with statutory auditors

Experience

8-10 years

Industry Preferred

Qualifications

Chartered Accountant

General Requirements

• In depth knowledge of ICFR, Ind AS, SEBI LODR requirements. Awareness of literature of Big Four accounting firms on issues.
• Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion/FCCS) would be an added advantage.
• Apart from technical skills, person needs to have good people skills and develop relationships with other teams.
• Clarity in communication.

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