Job Description

The purpose of this role is to perform and support the Reporting & Controllership activities for APAC markets, ensuring accurate and timely financial reporting, compliance, and operational excellence across P&L, Balance Sheet, and related processes required each month, quarter and year-end, as well as supervise the execution of lower risk activities.
:
Key AccountabilitiesActuals Reporting & Period-End Close Support + Lead and review Intercompany, P&L, BS, and CPS submissions for APAC markets, including resolving mismatches and coordinating with market teams for corrections.
+ Monitor non-underlying and exceptional items movements, ensuring accurate template submissions and timely responses to Group queries.
+ Prepare and share BS summaries, including NWC and cash forecast observations, with regional stakeholders, resolving findings collaboratively.
Compliance, Reconciliations & Control Activities + Oversee IFRS 15 and IFRS 16 compliance support, including coordination, collation, and review of market responses and templates.
+ Conduct Coupa Bellin AP confirmation checks and follow up on unconfirmed invoices for the markets.
+ Review and approve key and non-key account BS reconciliations for Singapore and other markets.
+ Perform unassigned and unassociated accounts checks, ensuring KPI impact is not adverse before FCAT reviews.
3. Market Support, Query Handling & Stakeholder Coordination + Address GEMS, CBRE, and audit queries, collate responses, and support documentation for audits and compliance.
+ Provide BPC troubleshooting, guidance, and training to market teams.
+ Participate in daily huddles, APAC meetings, and regional forums in working groups and updates.
+ Support ad-hoc month-end queries, documentation, and correspondence.
4. Forecasting, Budgeting & Operational Planning Support + Lead RF & budget file reviews, rollovers, and compliance checks for NWC and BS forecast submissions.
+ Prepare yearly timelines and holiday calendars, arranging for BS submission requirement notes and market prep calls.
+ Support yearly tax pack submission and market follow-ups on changes or revisions.
+ Manage BPC change requests for client additions and entity changes.
5. Process Improvement & Automation + Drive efficiencies through automation (e.g., AI-driven anomaly checks, macros for reporting and file segregation).
+ Maintain updated SOPs and contribute to process stabilization and risk reduction.

Professional Skills & Qualifications + Semi-qualified Accountant (CA/CPA/MBA Finance preferred) with 5-8 years' experience in accounting, consolidation, and financial reporting.
+ Advanced user of Microsoft Excel & PowerPoint; SAP BPC experience is an advantage.
+ Strong communication, teamwork, and stakeholder management skills.
+ Agile, adaptable, and committed to continuous improvement and learning.


Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent