Accounting Controller

Lakshya Recruitment Solutions Private Limited
  • Gurgaon
  • Confidential
  • 20-25 years
  • 23 Apr 2015

  • Finance/ Accounts

  • KPO/ Analytics
Job Description


Manage a team of CoE accounting Staff.
Oversee & deliver all US GAAP, IGAAP and other compliance financial reports (i.e. weekly, monthly and quarterly, as necessary), along with necessary analysis
Oversee & Deliver reporting packages including Income statement, Balance sheet reconciliations with detailed schedules
Work with cross functional teams like Finance planning and tax to provide support and adhere to compliance
Work with Internal audit to establish and maintain the Sox control environment
Build relationship and liaison with third party service providers, external auditors, group auditors and statutory auditors
Manage process consistency and service quality relating to such reports and supporting analysis
Review performance metrics and consistency of service levels
Work with global team and shared services teams to design regional process and setup adequate governance and management structure
Review standard procedures and identify process standardization opportunities across processes
Establish and recommend best practices to leadership team;
Build and maintain the COE at local level to support accounting functions such as AP, AR and GL.
Coordinate with other regional and global CoE leads to determine best practices and standard technology
Manages projects or programs; may lead cross functional teams
Receives assignments in the form of objectives and establishes milestones to meet objectives
Work on global initiatives and projects


Exposure to US GAAP, Indian GAAP, Taxation Accounting, Vendor Payables, etc preferably in IT Services/IT Enabled Services industry
Experience of dealing with External Auditors, Internal Auditors and Statutory Authorities
Excellent communication skills, analytical & numerical ability
High performing individual with strong business sense
Team player, should be able to create synergy and interact with, cross functional teams
Should possess strong people management skills

YEARS OF EXPERIENCE : Overall 20 years

QUALIFICATIONS : Chartered Accountant

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