Job Description Key Responsibilities Work Location/Status: On-site / Hybrid as required by entity operations. Lead Controllership, Accounting, Financial Reporting, Global/Regional Group Reporting, External & Internal Audit, and Group Compliance. Prepare entity accounts in compliance with local accounting standards (IFRS) and US GAAP reporting requirements. Lead and oversee accounting streams including General Ledger (GL), Treasury, Accounts Payable (AP), Asset Management, and Project Accounting. Manage Statutory Reporting, Direct & Indirect Taxes (Tax, VAT), Legal Compliance, Corporate Secretarial functions, and Komrisk compliance. Maintain direct relationships and communications with Tax offices, Banks, NBR, and relevant statutory regulatory authorities. Oversee post-costs analysis, standard costing benchmarking via ERP, and conduct MBR, Flash, FCF, and DPO calculations. Support FP&A, Operations, Supply Chain Finance, and Accounts Receivable (AR) / Collections teams to optimize financial performance and working capital. Perform comprehensive SOX documentation reviews and controls testing across key cycles (RTR, PTP, OTC, IPPS). Lead system automation projects, including Capex payment workflows, tracking, and Oracle MFG module implementation projects. Good Hands on exp in handling Audits and Direct Tax. Qualifications WHAT WE WILL BE LOOKING FOR IN YOU: Mandatory Chartered Accountant (CA) qualification with 10 years of post-qualification experience in an MNC or Manufacturing Industry. 8–10 years of proven track record in a similar controllership or financial management role within an MNC or manufacturing environment. Intermediate hands-on experience with Hyperion, Oracle, or SAP ERP modules (including Oracle MFG module projects). Professional CMA or ACCA certifications are preferred. Detail-minded, self-motivated, and capable of working independently to meet tight deadlines. Comprehensive knowledge of IFRS, US GAAP, local statutory tax regulations, VAT, and corporate secretarial frameworks.
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