SI

Controlling Professional

Gurgaon ₹5-7 LPA Posted 29 Apr 2025

FULL TIME

Powerpoint

Taxes

KPI

Ms Excel

Accounting

+1 more

Responsible for analysis of Actuals and allocation of costs at SI level
Support in the preparation of slides for various presentations for local mgt. and HQ.
Manage interfaces with Business Units, Business Finance Head as we'll as Corporate Support Function teams (eg, Taxes, Accounting and Reporting)
Carry out regular reviews and analysis of the profitability and balance sheet positions to ensure correctness and transparency in the books of accounts.
Support the internal control guidelines implementation and requirements and ensure a smooth ICFR process (testing, audits, remediations)
Deliver high quality information (related to financials and other KPIs) to senior management to support decision making and to various other stakeholders (eg corporate functions/auditors/HQ) in a timely manner.
Support in preparation of Business review meetings with the Business Heads.
Analysis of Forex/commodity impacts on profit, reporting of UOV and reach of UOV.
Coordination with the external and internal auditors for financial audits, tax audits
Support in special projects in SI controlling.
B Com and MBA with 5-7 year s experience
Working level knowledge in accounting and finance concepts
Hands on experience with SAP, Excel, Powerpoint
Excellent interpersonal skills
Keen to learn, explore and innovate with reporting/automation.