The UBS has invited applications for the post of Financial Controller
Responsibilities:
- Financial closing & timely submission of month end results to Group for consolidation, including ensuring the financial information reflected in the general ledger are reconciled and evidence maintained
- Processing of journals for accruals and prepayments of both costs and revenues
- Handling data validations and providing signoff
- Close package, Executive financial summary
- Analysis of the monthly P&L and balance sheet trend reports, and production of commentary on each
- Statutory to GAAP walk/adjustments
- Reconciliations of bank accounts & cash transactions, intercompany and other balance sheets accounts
- Interfaces and feed reconciliations
- SLA Transfer pricing calculations, postings and reconciliations
- Fixed Asset Accounting & cost allocation (manual & system with attribute key management)
- Balance Sheet substantiation and evidencing
- Preparation of various financial reports, MIS & management reporting’s
- Cooperate with other parts of Finance, IT and other stakeholders to improve quality, efficiency and effectiveness of the team
- Ensure accounting policies are adhered to and new policies are implemented accordingly where applicable
- Governing, Supporting and monitoring the team in the Accounts payable process
Qualifications:
- 8-10 years experience in Financial accounting, closing & reporting & Legal Entity Controlling
- Preference to be given to candidates with experience with Banking or Financial services Organizations
- Any experience of transitioning Financial & Accounting processes from onshore locations will be a plus
- Intermediate to advance level of knowledge around accountings standards, IFRS
- Should have intermediate to advance level of knowledge for accounting principles & practices with ability to understand conceptually and analytically the financial terms and transactions.
- Prior experience in SAP application & aptitude with systems
- Advance level of proficiency in MS-Office (Excel & Word)
- Finance & Accounting domain knowledge
- Proficient in GAAP, accounting principles & IFRS
- Understanding and preferably working knowledge of multi GAAP ledgers set-up
Location: Hyderabad
For more details and to apply, click here:
