Manager 1- GL (Controllership)

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Skills you'll use

What you'll do

• General Ledger & Financial Close Ownership
• Lead and execute month-end, quarter-end, and year-end close activities, ensuring accuracy, completeness, and timeliness of financial records
• Prepare and review journal entries, reconciliations, and supporting schedules across key accounting areas
• Support preparation of management reporting (MIS) and financial statements
• Core Accounting Areas Ownership
• Fixed Assets & Capital Accounting
• Own accounting for fixed assets including capitalization, depreciation, disposals, and compliance with CARO requirements
• Drive efficiency and control across the asset lifecycle from procurement to disposal
• Revenue & Intercompany Accounting
• Manage revenue computation and accounting in a cost-plus environment, ensuring alignment with intercompany agreements

Who can apply

• Chartered Accountant (CA) or equivalent qualification
• 6–7years of progressive experience in general ledger accounting, controllership, or audit roles
• Strong expertise in Indian GAAP / Ind AS and Companies Act requirements (including CARO reporting)
• Working knowledge of US GAAP and experience in global reporting environments preferred
• Experience in multi-entity or complex organizational structures
• Strong understanding of month-end close, financial reporting, and audit processes
• Experience working with ERP systems (Workday / SAP / Oracle / Tally preferred)
• Strong stakeholder management and ability to work in a matrixed environment without direct authority with ability to work across finance, legal, HR, and global tax teams
• Position Responsibilities
• General Ledger & Financial Close Ownership

About RSM

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