Entity Controller

1 Minute ago • 6-10 Years

Job Summary

Job Description

The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.
Must have:
  • Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
  • Ensure timely and accurate consolidation of financials across subsidiaries.
  • Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
  • Coordinate and manage external audits and statutory filings.
  • Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
  • Monitor and improve financial processes, systems, and controls across entities.
  • Lead SOX compliance implementation and other regulatory control initiatives.
  • Oversee entity-level budgeting and forecasting processes.
  • Analyze financial performance and variances; provide insights to senior leadership.
  • Support strategic planning and financial modeling for new initiatives and expansions.
  • Manage and mentor a team of accountants and financial analysts across entities.
  • Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
  • Act as a financial advisor to entity heads and business unit leaders.
  • Drive automation and system enhancements for financial reporting and consolidation.
  • Lead ERP implementation or upgrades across entities.
  • Ensure consistency in accounting policies and procedures across the group.
Good to have:
  • Experience in managing entities across different geographies and currencies.
  • Familiarity with transfer pricing, intercompany transactions, and tax structuring.
  • Ability to thrive in a fast-paced, matrixed environment with shifting priorities.

Job Details

About Us

Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com

About Business Unit

Corporate BU

Roles and Responsibility

Total Experience: 6-10 years

Qualifications: CA/CPA

Employment type: Full time

Shift timings: Day shift (candidate should be flexible to work as per business requirement)

About Us:

Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute in the most cost-effective manner.

Read about us at https://aeriestechnology.com

Job Summary:

The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance.

Financial Reporting & Compliance:

  • Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS.
  • Ensure timely and accurate consolidation of financials across subsidiaries.
  • Maintain compliance with local, regional, and international accounting standards and regulatory requirements.
  • Coordinate and manage external audits and statutory filings.

Controllership & Internal Controls:

  • Develop and enforce internal control frameworks to safeguard assets and ensure data integrity.
  • Monitor and improve financial processes, systems, and controls across entities.
  • Lead SOX compliance implementation and other regulatory control initiatives.

Budgeting & Forecasting:

  • Oversee entity-level budgeting and forecasting processes.
  • Analyze financial performance and variances; provide insights to senior leadership.
  • Support strategic planning and financial modeling for new initiatives and expansions.

Team Leadership & Collaboration:

  • Manage and mentor a team of accountants and financial analysts across entities.
  • Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations.
  • Act as a financial advisor to entity heads and business unit leaders.

Systems & Process Optimization:

  • Drive automation and system enhancements for financial reporting and consolidation. Lead ERP implementation or upgrades across entities.
  • Ensure consistency in accounting policies and procedures across the group.

Preferred Attributes:

  • Experience in managing entities across different geographies and currencies.
  • Familiarity with transfer pricing, intercompany transactions, and tax structuring.
  • Ability to thrive in a fast-paced, matrixed environment with shifting priorities.

The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

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