General Ledger Controller - Assistant Manager

GL controller ( Assistant Manager) Req ID 89666 | Chennai, India, ZF Commercial Vehicle Control Systems India Limited Job Description About the team: Finance, Accounting and Controlling. What you can look forward to as GL Controller: Preparation of financial statements (standalone and consolidated) for the entity - BS, P&L, cash flow statement & other notes to accounts/ disclosures Responsible for smooth completion of statutory audit/ limited reviews - coordination with auditors, be spoc between auditors and various functions in finance, collate required data for annual report preparation/ CARO related matters Actively monitor related party transactions, and ensure audit committee approval is available upfront for all transactions - and drive till preparing RPT schedule for financial statements Responsible for monthly book closure activities - reviewing provision entries, ICO cost reconciliations, royalty computations, extract trial balance and loading results in SAP tool for group consolidation Review of trial balance, conduct variance analysis of P&L, BS on monthly basis, including ensuring sanity of GL balances and grouping of the same Preparing P&L based on management metrices out of loaded results and provide support to FP&A team for analysis Your Profile as GL Controller: CA with 2-4 years of experience in Statutory audits, book closure, financial statement preparations Expertise with Financial Reporting and India compliance requirements Ability to layout clear plans for process standardization & automation and implement the same Strong knowledge of management reporting and financial accounting Responsible for GL creation, maintenance and overall in charge of chart of account to ensure proper GLs are maintained for each classification of expense. Responsible for accounting as per prescribed GAAP - Ind AS for the listed entity & its subsidiary, and IFRS for the group books of accounts. Why should you choose ZF Group in India? Innovative Environment: ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth. Career Development: ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement. Global Presence: As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide. Sustainability Focus: ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint. Employee Well-being: ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance. Be part of our ZF team as GL controller ( Assistant Manager) and apply now! Contact Abdul Rahim J Experience Level Mid Level