Assistant Manager – Controllership & Financial Reporting

The Assistant Manager Controllership & Financial Reporting supports the organizations financial integrity by ensuring accurate accounting, timely financial reporting, and compliance with applicable accounting standards and regulatory requirements. This role plays a key part in monthly close processes, financial statement preparation, audits, and internal controls, while partnering with cross-functional teams to support business objectives.

Job Requirements:

• Financial Reporting Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS / US GAAP / local GAAP).
• Ensure accuracy, completeness, and timeliness of financial reports and disclosures.
• Support consolidation and reporting processes for multiple entities, if applicable.
• Controllership & Accounting Oversee general ledger accounting activities, including journal entries, accruals, provisions, and reconciliations.
• Review balance sheet and P&L accounts to ensure proper classification and accounting treatment. Assist in maintaining and improving accounting policies, procedures, and documentation.
• Close & Controls Support month-end and year-end close processes, ensuring adherence to timelines and quality standards.
• Assist in the design, implementation, and monitoring of internal controls. Identify and resolve accounting issues and process gaps proactively.
• Audit & Compliance Act as a key liaison for internal and external audits, including preparation of audit schedules and responses to queries.
• Ensure compliance with statutory, regulatory, and internal reporting requirements. Support statutory filings and regulatory reporting as required.
• Stakeholder Collaboration Partner with FP&A, Tax, Treasury, and other business teams to ensure alignment of financial data. Provide financial insights and explanations to management and internal stakeholders.
• Support ad-hoc financial analysis and management reporting requests.
• Process Improvement Drive continuous improvement in reporting processes through automation, standardization, and best practices.
• Support finance transformation initiatives and system implementations or upgrades.

Role necessity:

• Bachelors degree in Accounting, Finance, or a related field.
• Professional qualification such as CA, CPA, ACCA, or equivalent (completed or pursuing preferred). 47 years of relevant experience in controllership, financial reporting, audit, or a similar role. Experience working in a corporate finance function, shared services, or public accounting environment preferred.