Analyst Controllership

Description

Controllership Analyst will be responsible for perform the balance sheet account reconciliations and ensuring the timelines and accuracy of the financial data. The analyst will work closely with Account owner(s) and Account Manager(s) to investigate and clear off the variances, complete the
certification in the frontier module basis the certification period. Ensure timelines and quality of the deliverables, compliances on SLA and meeting end to end Business Partner requirements with respect to controllership functions.

Key Responsibilities

Prepare monthly Balance Sheet Account Reconciliation in the frontier reconciliation tool or in manual excel based templates and complete the certification in the Frontier certification module basis the certification period.

Address queries and work for clearance of open items with Account Owners, Account Manager, Audit and RCS ensure control on the timelines and completion of the del...