This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounting Senior Analyst, Assistant Controller based in India.
This is a senior finance and controllership opportunity supporting accurate reporting, strong governance, and informed business decision-making.
You will play a key role across accounting operations, financial close, statutory compliance, audits, and internal controls.
The position combines technical accounting expertise with hands-on ownership of controllership activities and financial reporting.
You will work closely with finance leaders and cross-functional stakeholders to identify risks, improve processes, and strengthen financial discipline.
The role also provides exposure to business analytics, working capital optimization, contract reviews, and strategic finance initiatives.
You will operate in a structured, continuous-improvement environment where accuracy, compliance, and operational excellence are highly valued.
This opportunity is well suited to an experienced accounting professional looking to broaden their impact across a complex global finance organization.
Accountabilities:
- Lead and coordinate accounting operations, including financial close, reporting, corporate governance, controllership activities, and preparation of financial statements in accordance with Ind AS.
- Monitor compliance with statutory and regulatory requirements, including FEMA, CSR, tax, TDS, EPF, MSMED, RBI requirements, transfer pricing, and revenue recognition policies.
- Maintain and strengthen internal controls and ICFR processes to safeguard company assets and support reliable financial reporting.
- Prepare and coordinate statutory, tax, internal, SOX, balance sheet, and other financial audits and reviews.
- Partner with auditors and internal stakeholders to ensure audit readiness, timely responses, and effective resolution of findings.
- Review customer contracts and purchase orders, identify deviations from standard terms, assess financial and compliance risks, and ensure alignment with internal policies and controls.
- Identify opportunities to improve accounting and controllership processes, strengthen operational efficiency, and optimize working capital.
- Support business analytics through timely ad-hoc analysis, financial reporting, and decision-support activities.
- Contribute to cross-functional initiatives focused on finance transformation, process improvement, compliance, and business performance.
- Use financial reporting and enterprise systems to deliver accurate, timely, and actionable financial information.
- Partner with finance leadership and business teams to identify risks, improve controls, and support effective financial decision-making.
Requirements
- Professional accounting qualification, preferably CA or CPA, with 5–7 years of relevant experience, or a degree in accounting/finance with 10–12 years of controllership experience.
- Proven experience in accounting operations, financial reporting, controllership, compliance, and statutory requirements.
- Mandatory hands-on controllership experience within a complex business environment.
- Demonstrated experience managing audits conducted by Big Four or comparable professional services firms.
- Strong understanding of internal controls, risk management, ICFR, and processes designed to safeguard organizational assets.
- Experience improving finance processes, strengthening controls, and optimizing working capital.
- Knowledge of Indian accounting and regulatory requirements, including Ind AS, FEMA, tax, TDS, EPF, MSMED, RBI, CSR, and transfer pricing.
- Experience with revenue recognition policies and financial statement preparation.
- Strong analytical and problem-solving capabilities, with the ability to interpret financial information and translate findings into practical business recommendations.
- Proficiency with financial reporting and enterprise tools such as Hyperion, Oracle, and Microsoft Excel.
- Excellent attention to detail and a strong commitment to financial accuracy, compliance, and deadlines.
- Strong communication and stakeholder-management skills, with the ability to collaborate effectively across finance and business functions.
- Ability to operate effectively in a structured, continuous-improvement environment and manage multiple priorities.
Benefits
- Opportunity to contribute to finance, controllership, compliance, and business analytics within a global life sciences environment.
- Comprehensive benefits programs designed to support health, well-being, and financial security.
- Healthcare and other employee support programs.
- Paid time off and company benefits supporting life beyond work.
- Opportunities for professional development and continuous improvement.
- Exposure to cross-functional initiatives and global finance operations.
- A culture focused on innovation, collaboration, inclusion, and meaningful impact.
- Opportunities to work within a continuous-improvement framework and develop broader finance expertise.
- Flexible or remote working arrangements may be available for eligible roles, subject to business requirements and applicable policies.
- Bengaluru-based role with the opportunity to collaborate with finance and business stakeholders across the organization.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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