Sr Analyst 1 Controllership
Core
Sr Analyst in Controllership responsible for operational accounting, US GAAP reporting, audit support, and SOX compliance for an India entity.
Role type
Senior individual contributor financial analyst (controllership)
Builds
Monthly/quarterly/year-end financial close packages, 10K/10Q filings, and audit-ready documentation
Domain
Accounting / Financial Reporting / Audit
Required skills
US GAAP, IGAAP, SOX controls, Balance Sheet reconciliation, Month-end close, Audit coordination, Leasing accounting, GST compliance, SAP, MS Excel
Preferred skills
None stated
Technologies
SAP, BW, BPC, MS Excel
Responsibilities
Provide technical accounting expertise on US GAAP matters; Drive MEC, QEC, and YEC closure activities; Manage and support statutory, tax, GST, and internal audits; Take ownership for various balance sheet accounts; Ensure compliance with internal control policies in a SOX environment; Analyze statutory accounting practices and regulations; Engage with technical teams for accounting conclusions on significant transactions; Ensure timely accounting of leasing; Overview Balance Sheet reconciliation; Act as control owner for significant SOX controls.
Seniority
Mid-level (3-6 years experience)