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Wipro , Senior Manager , Corporate Controllership , CA

  • 10-12 yrs
  • Not Disclosed

Job Description

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Having been associated Wipro for the last 6 months has been a great experience for me. Being a woman with disability and trying to resume career after 7 years of gap post my spinal cord injury, I was extremely anxious. Wipro’s approach towards enabling someone with disability and the timely support has helped me maneuver with ease. I am personally happy as everyone started recognizing my efforts and I was looked beyond the tag of...

BHARATHI MUTTAGI, Associate





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Roles and Responsibilities :1. Financial Reporting and consolidation :a. Plan quarter,annual close, communicate to all global teams with schedule and detailed instructionsb. Own consolidation application (FCCS) , Close periods, consolidation journals, GL mappings, fx rate up,dation, intercompany closure and prepare consolidation packc. Prepare financials , Prepare P,L, B,S, SOCE, Cashflow and Audit Committee deck. 2. Audit :a. Plan and execute quarterly limited review and annual audits on a timely basisb. Annual Report , preparation and collationc. Effectively mange entire audit process resolving all open issue in coordination with the internal and audit teams3. Technical Controllership :a. Timely identification of unique,onetime,technical issues and resolutionb. Pre,close call with all CFOs every quarterc. Preparation of Significant Accounting Matter (SAMs) with due researchd. Preparation of technical memos on SAMs and closure with statutory auditorse. Integration for acquisitions for reporting with Purchase Price Adjustment (PPA) review and mapping to consolidation application4. Treasury Controllership :a. Treasury back,office management , maker,checker,review processesb. Review of all hedges and compliance with accounting requirementc. Financial instruments , classification, accounting and compliance5. Investment entities :a. Managing investment entities in multiple geographies, their accounting and auditb. Compliance in coordination with Tax, Treasury and Secretarial teams6. Initiatives :a. Proactively enhance digitization quotient of the processesb. Identify simplification opportunity working with the controllership,finance teams of the reporting entitiesc. Communicate the results of efficiency in reporting through dashboards globallyDesired candidate profile :1. Must be a qualified Chartered Accountant with 10 to 12 years of experience2. Good understanding of IFRS,IndAS3. Understand the implications of corporate laws, tax laws on accounting and consolidation is essential. 4. Experience in consolidation controllership, finalization and M&A accounting concepts would be an advantage 5. Proficiency in MS Office applications is essential and working knowledge of related s,w applications is desirable 6. Experience in a big audit firms in assurance (statutory audit) OR corporate accounts function involving multiple businesses is desirable7. Working knowledge of SAP,ERP and Hyperion would be an advantage