Manager – Internal Controls and Financial Reporting

About the Role

The Manager – Internal Controls & Financial Reporting ensures the integrity, accuracy, and compliance of the organization’s financial statements and control environment, partnering with business and finance teams to drive the Controls and Compliance Steering Committees agenda and oversee internal control frameworks. Reporting to the India CFO, the manager collaborates with FP&A, Global Business Services and regional controllers, and is involved in talent development, governance, and support for complex transactions such as restructurings, M&A and derivatives. • Design, implement, and monitor internal control frameworks aligned with US GAAP, Indian GAAP, and corporate financial instructions. • Lead internal and external audits, coordinate data requests, and ensure timely remediation of audit findings. • Certify quarterly Financial Representation Letters and oversee SOX and non‑SOX control documentation and testing. • Chair Control Compliance & Steering Committee meetings, prepare materials, track action items and circulate minutes. • Ensure compliance activities including insurance renewals, working capital projections, ECB returns and monthly insurance declarations. • Drive process improvement and control remediation in partnership with control owners and regional controllers. • Oversee monthly, quarterly and annual closing processes, guaranteeing accurate financial reporting. • Prepare and review statutory accounts, tax audits, IND AS workings and XBRL filings. • Advise on technical accounting matters and provide appropriate treatment for non‑recurring transactions. • Produce balance‑sheet reconciliations, trial balances and management reports for the India CFO and segment controllers. • Support treasury operations and promote cost‑management efficiency. • Partner with business, finance and FP&A teams to deliver accurate forecasts, overhead variance analysis and safeguard assets. • Lead talent development initiatives, team training on US GAAP, LGAAP and CFI requirements, and foster finance talent in India.

Key Responsibilities

• ▸control frameworks
• ▸audit management
• ▸sox testing
• ▸process improvement
• ▸financial closing
• ▸balance reconciliation

What You Bring

The role is suited for high‑performing individuals who thrive in a performance culture, value sustainability, inclusion and career development, and appreciate flexible hybrid work arrangements. • Possess strong technical knowledge of US GAAP, Indian GAAP, IFRS, IND AS and be a subject‑matter expert on SOX and audit processes. • Hold a Chartered Accountant qualification with at least 8 years post‑qualification experience, preferably from Big Four or a multinational’s SOX/internal controls team.

Requirements

• ▸us gaap
• ▸ifrs
• ▸sox
• ▸chartered accountant
• ▸8 years
• ▸big four

Work Environment

Hybrid