Assistant Controller
21 hours ago
Financial Reporting & Accounting
- Lead and support monthly, quarterly, and annual financial closing processes.
- Prepare accurate and timely financial statements in compliance with IFRS/GAAP.
- Reconcile general ledger accounts and ensure consistency and accuracy of data.
- Assist in preparing consolidated financial statements and conducting variance analysis.
- Forecast the company's financial status and assist with future planning.
- Produce and manage balance sheets and analyze income and expense trends.
Audit, Compliance & Internal Controls
- Serve as a point of contact for internal and external audits.
- Coordinate and provide documentation required for regulatory and audit reviews.
- Ensure compliance with local, state, and federal financial regulations and prepare corresponding reports.
- Develop, maintain, and improve internal control procedures and policies.
- Research technical accounting issues for compliance and provide analysis to the CFO.
Budgeting, Forecasting & Analysis
- Assist in the development of the annual budget and financial forecasts.
- Monitor departmental budgets and perform detailed variance analysis.
- Assist in cash flow forecasting, investment modeling, and cost-benefit analysis.
- Coordinate the preparation of financial plans and performance reports.
Operational & Process Improvement
- Identify opportunities for improving efficiency in financial operations.
- Support and contribute to the implementation and optimization of ERP systems (e.g., NetSuite, SAP).
- Document business processes and update accounting policies to support internal controls.
- Drive automation and consistency in reporting and reconciliation practices.
Leadership & Collaboration
- Guide and mentor junior finance and accounting staff.
- Delegate and oversee tasks within the accounting team.
- Collaborate with cross-functional teams and provide insights to support business operations.
- Represent the finance function in leadership discussions and support strategic decision-making.
- Prepare and present financial reports to the CFO and executive leadership.
Qualifications:
- CA/ACCA qualified or finalist with 3–5 years of relevant experience, preferably with Big 4 firms (EY, KPMG, Deloitte, Ferguson).
- In-depth knowledge of IFRS/GAAP and regulatory reporting requirements.
- Strong analytical and problem-solving skills with attention to detail.
- Experience using accounting and ERP systems (e.g., NetSuite, SAP, Oracle).
- Advanced Microsoft Excel and data analysis skills.
- Excellent verbal and written communication skills.
Job Type: Full-time
Pay: Rs400, Rs500,000.00 per month
Work Location: In person
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