Financial Controller- US GAAP & IFRS

Key Responsibilities

• Work Location/Status: On-site / Hybrid as required by entity operations.
• Lead Controllership, Accounting, Financial Reporting, Global/Regional Group Reporting, External & Internal Audit, and Group Compliance.
• Prepare entity accounts in compliance with local accounting standards (IFRS) and US GAAP reporting requirements.
• Lead and oversee accounting streams including General Ledger (GL), Treasury, Accounts Payable (AP), Asset Management, and Project Accounting.
• Manage Statutory Reporting, Direct & Indirect Taxes (Tax, VAT), Legal Compliance, Corporate Secretarial functions, and Komrisk compliance.
• Maintain direct relationships and communications with Tax offices, Banks, NBR, and relevant statutory regulatory authorities.
• Oversee post-costs analysis, standard costing benchmarking via ERP, and conduct MBR, Flash, FCF, and DPO calculations.
• Support FP&A, Operations, Supply Chain Finance, and Accounts Receivable (AR) / Collections teams to optimize financial performance and working capital.
• Perform comprehensive SOX documentation reviews and controls testing across key cycles (RTR, PTP, OTC, IPPS).
• Lead system automation projects, including Capex payment workflows, tracking, and Oracle MFG module implementation projects.
• Good Hands on exp in handling Audits and Direct Tax.

Qualifications

WHAT WE WILL BE LOOKING FOR IN YOU:

• Mandatory Chartered Accountant (CA) qualification with 10+ years of post-qualification experience in an MNC or Manufacturing Industry.
• 8–10+ years of proven track record in a similar controllership or financial management role within an MNC or manufacturing environment.
• Intermediate hands-on experience with Hyperion, Oracle, or SAP ERP modules (including Oracle MFG module projects).
• Professional CMA or ACCA certifications are preferred.
• Detail-minded, self-motivated, and capable of working independently to meet tight deadlines.
• Comprehensive knowledge of IFRS, US GAAP, local statutory tax regulations, VAT, and corporate secretarial frameworks.