Financial Controller (am/sr. Executive) (Uttar Pradesh)
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HCL Technologies Ltd. – Date posted: 29 Dec 2017
Candidate should be good in financials preparation and analysis.
Knowledge on IFRS/Ind AS will be advantageous.
He will be Controller for various Geo subsidiaries of HCLT group.
Coordinating in preparation of local books as per local GAAP & its reconciliation with SAP.
Ensuring entity level profitability as per Transfer pricing and doing project level profitability analysis on quarterly basis.
Preparation of annual financials as per local GAAP & clause 129 for India reporting.
Coordinating Local audits.
Filling of Annual/ Quarterly statistical surveys.
Coordination with the Taxation, Secretarial, legal & compliance team.
Preparation of annual budgets for Audit & Consultant payments.
Closing activities like
o IGAAP & UGAAP disclosures
o Forex run & its reconciliation
o Actuarial valuation
o Corp segment allocation & debtors ageing
o TB & PL review…