Role : Legal Entity Controller ( Capital Project Reporting)
Location : Bangalore
Qualification : CA with relevant exp in Reporting/ IFRS/ US GAAP
-Analyze and reconcile the balance in the fixed asset subsidiary ledger to general ledger and ensure appropriate resolution of breaks
Provide variance analysis and prepare management reporting packs on monthly/quarterly basis
Track expenditures in comparison to the capital budget and management authorizations for significant projects.
Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
Support details required by the tax teams for preparation of tax returns.
Perform SoX control procedures, Balance Sheet substantiation, etc.