Controller

• Design, deploy, configure, and maintain enterprise Session Border Controllers (Oracle)
• Design SIP trunking, call routing strategies, dial plans, and carrier interconnections for enterprise voice environments
• Integrate SBCs with collaboration and contact center platforms such as Microsoft Teams Direct Routing, Genesys, Amazon Connect, and other UC/CC platforms
• Configure and support TLS, SRTP, topology hiding, SIP normalization, SIP REFER, PRACK, early offer, and high availability deployments
• Design and optimize QoS policies for real-time voice traffic across WAN/LAN environments, including DSCP marking, LLQ, and traffic prioritization
• Perform SIP and RTP troubleshooting using tools such as Wireshark, sngrep, Homer, or similar protocol analyzers
• Implement SBC security best practices including certificate management, SIP security, fraud prevention, and access hardening
• Collaborate with network, security, cloud, and operations teams to deliver highly available voice and collaboration solutions

Senior Session Border Controller (SBC) Engineer

• Lead financial governance, planning, reporting, analytics and business partnering across ABB’s global real estate portfolio.
• Advise Real Estate leadership and senior stakeholders on financial performance, investments, portfolio decisions, lease-versus-buy evaluations and strategic initiatives.
• Lead global planning, forecasting and reporting for the Real Estate Division; review performance, risks and opportunities; and support assurance and management reporting.
• Govern capex planning and reporting, maintain allocation methodologies and improve transparency of occupancy cost reporting and benchmarking.
• Lead the Real Estate Finance and Data Management Center of Excellence, standardizing processes, controls, reporting models and service delivery.
• Strengthen data quality, dashboards, KPIs and analytics, support digital transformation and contribute to accurate ESG-related reporting.
• Provide real estate finance expertise for acquisitions, divestments, integrations, carve-outs, restructuring and portfolio optimization.
• Lead and develop a global team, build strong stakeholder relationships, promote best practice sharing and champion ABB’s values.

Global Real Estate Controller

• Preparation of financial statements (standalone and consolidated) for the entity - BS, P&L, cash flow statement & other notes to accounts/ disclosures
• Responsible for smooth completion of statutory audit/ limited reviews - coordination with auditors, be spoc between auditors and various functions in finance, collate required data for annual report preparation/ CARO related matters
• Actively monitor related party transactions, and ensure audit committee approval is available upfront for all transactions - and drive till preparing RPT schedule for financial statements
• Responsible for monthly book closure activities - reviewing provision entries, ICO cost reconciliations, royalty computations, extract trial balance and loading results in SAP tool for group consolidation
• Review of trial balance, conduct variance analysis of P&L, BS on monthly basis, including ensuring sanity of GL balances and grouping of the same
• Preparing P&L based on management metrices out of loaded results and provide support to FP&A team for analysis

GL Controller – Assistant Manager

• Support financial consolidation and monthly closing
• Ensure accuracy of KPIs such as Revenue, EBITDA, Cash Flow
• Monitor intercompany transactions and reconciliations
• Improve data quality across SAP and reporting systems
• Track global SG&A; and IT cost performance
• Support budgeting and forecasting activities
• Drive process automation and reporting improvements
• Ensure compliance with IFRS and internal policies

Associate Controller, Global

• Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.
• Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.
• Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.
• Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.
• Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.
• Hands on experience in SEZ compliance.

Site Finance Controller – DGM

• Take full ownership of the General Ledger (GL), ensuring its accuracy, integrity, and compliance
• Maintain and manage the Chart of Accounts
• Lead the transition from outsourced accounting to an internal accounting function
• Manage monthly close activities, reconciliations, and financial accuracy
• Prepare monthly financial statements and management reports
• Review Profit & Loss statements and financial performance across business units
• Ensure accurate and timely reporting for executive leadership
• Supervise Accounts Payable and Accounts Receivable operations
• Review invoices, payroll, expense reports, and vendor payments
• Provide guidance and oversight to the bookkeeping team
• Monitor cash flow and perform bank reconciliations
• Coordinate payroll tax, sales tax, and year-end tax reporting activities
• Ensure accounting practices comply with company policies and financial controls
• Maintain the highest level of confidentiality when handling financial records and sensitive company information

Financial Controller – Contract

• Manage financial reporting and control activities
• Ensure timely preparation of financial statements
• Implement internal controls and ensure tax compliance
• Oversee cash flow and treasury management
• Identify financial risks and propose mitigation strategies

Corporate Finance Manager – Audits & Controllership

• Perform financial reporting and technical accounting for the corporate finance function of EXL.
• Draft quarterly and annual financial statements i.e., 10Q/10K
• Be responsible for monthly and quarterly closing activities.
• Stay abreast with the latest developments on accounting and reporting aspects from regulators, such as FASB and SEC.

Assistant Manager – Controllership, SEC Reporting

• Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow)
• Ensure all Balances are reconciled on monthly basis
• Closing the month end and reporting the numbers for Management reporting
• Maintain compliance with accounting standards and statutory regulations
• Implement internal controls and ensure adherence to Delegation of Authority (DOA)
• Ensure compliance with tax laws, corporate governance policies, and audit requirements
• Coordinate with internal and external auditors for statutory and compliance audits
• Manage cash flow, working capital, and liquidity
• Oversee treasury operations and banking relationships
• Identify financial risks and propose mitigation strategies
• Ensure segregation of duties and fraud prevention through strong control systems

Controllership

• Ensure that the process transactions are processed as per standard procedures and review all invoices for payments
• Ensure timely cash application
• Identify and make necessary adjustments
• Strong reconciliation knowledge
• Ensure to interact with customer to resolve outstanding issues/AR
• Through knowledge of accounts receivables / general ledger system and procedure
• Ensure that the assigned targets in accordance with KSFs are met
• Ensure adherence to Company Policies and Procedures
• Achieving key targets for the process in line with the SLA (Service level Agreement)/KSFs (Key Success Factors)
• Any other essential function that may occur from time to time as directed by the Supervisor.

Assistant Manager – Controllership, Accounts Receivables, Collections

• Initiate contact with customers to collect cash on unpaid invoices.
• Build trust and confidence with customers, acting as their advocate when issues are raised.
• Meet key performance targets and operational objectives.
• Ensure adherence to the business engagement model, following touch point guidelines and making sure comments and tasks are accurately recorded in the collections' system.
• Liaise with internal and external individuals to resolve billing disputes and queries.
• Form relationships with key collaborators in Finance, Sales and Operations.
• Perform cash reconciliations and research of unallocated and unidentified payments.
• Handle the breach of contract and disconnection process when payments cannot be collected.
• Take ownership of actions from debt and provision meetings.
• Identify accounts that require special attention and act with vitality to resolve issues.

Credit Controller

• Develop, implement, and maintain project controls systems, procedures, and standards to ensure effective cost management.
• Coordinate the implementation of the EcoSys cost control tool, including user training and ongoing support.
• Track, analyze, and report project expenditures against budgets and forecasts, including preparation of monthly cost reports, variance analyses, and dashboards.
• Maintain accurate and up-to-date records of project budgets, actual costs, forecasts, accruals, and cash flow projections.
• Collaborate with project managers, discipline leads, and procurement teams to update forecasts, evaluate change orders, and identify cost-saving opportunities.
• Support contract management and invoicing processes by reviewing invoices, monitoring accruals, and providing cost-related insights.
• Participate in project meetings to provide project controls updates and ensure compliance with internal project controls standards.

Project Cost Controller, French Speaker

• This is an exciting opportunity for a Finance professional to join a fast-growing financial services organisation and be a part of pilot project helping create a high performing Team
• The Luxembourg Financial Controllership team will primarily be responsible for Month end related activities which include Billing & Cash Collection, owning end to end revenue, Accounts receivable & Payable, Accrued Income, Month end close in adherence with the accounting policies, Statutory & Regulatory reporting, Month on Month Variance analysis, Adhocs
• This also includes Stakeholder management, and the primary stakeholders are the Head of various Businesses, Head of Finance (CFO), Regulators and Auditors
• The Business Partnering team will be responsible for Assisting and supporting the various Business Heads with business specific requirements
• The common activities which will be carried out by this team would be business specific and deep dive analysis in the respective business verticals like Fund Admin, Financial Solutions business (Manco) etc
• Business Review, revenue by client, sales pipeline review, 3mth / FY FC rolling FW view, top clients, People efficiency scores, Adhoc Requests, Auditor Queries are some of the activities that will be performed by the team
• Stakeholder Management which includes activities like regular connect with stakeholders, answering adhocs, deep dive analysis on numbers would be the major responsibility
• This being a pilot project, team will also be responsible for creating a Robust framework at India level to help stabilize and Expand the team in near future
• A few activities are as below: Prepare Various trackers, Work within the team to create a robust team culture with proper back up for processes, SOP & documentation Work towards automation (basis requirement), system transformation, innovation projects, enhancing the processes for better control and analytics

Assistant Vice President – Financial Controller, Business Partnering

• You’ll serve as the outsourced Controller for a portfolio of US-based clients — communicating proactively, participating in calls and meetings, and ensuring every interaction reflects our high standards for service and responsiveness.
• You’ll onboard new clients, building out the accounting processes, systems, and procedures that set each relationship up for long-term success.
• You’ll lead special projects including system migrations, M&A preparation, budget development, chart of accounts redesigns, and other strategic financial initiatives.
• You’ll prepare and review timely, accurate monthly, quarterly, and year-end financial statements and management reports, providing strategic financial guidance to clients around growth, investor reporting, and compliance.
• You’ll lead and mentor a team of accounting professionals — delegating daily tasks, reviewing and approving work products for accuracy and quality, and coordinating workload across multiple client engagements.
• Your work and your team’s work will be cleanly organized in Karbon, our practice management system — a critical tool that sets everyone up for success managing work across multiple clients.

Client Controller

• This is an exciting opportunity for a Finance professional to join a fast-growing financial services organisation and be a part of pilot project helping create a high performing Team.
• The first phase is targeted to hire team members at all levels which include Senior Associate, Assistant Vice President, Vice President and Senior Vice President.
• The Luxembourg Financial Controllership team will primarily be responsible for Month end related activities which include Billing & Cash Collection, owning end to end revenue, Accounts receivable & Payable, Accrued Income, Month end close in adherence with the accounting policies, Statutory & Regulatory reporting, Month on Month Variance analysis, Adhocs.
• This also includes Stakeholder management, and the primary stakeholders are the Head of various Businesses, Head of Finance (CFO), Regulators and Auditors.
• The Business Partnering team will be responsible for Assisting and supporting the various Business Heads with business specific requirements.
• The common activities which will be carried out by this team would be business specific and deep dive analysis in the respective business verticals like Fund Admin, Financial Solutions business (Manco) etc.
• Business Review, revenue by client, sales pipeline review, 3mth / FY FC rolling FW view, top clients, People efficiency scores, Adhoc Requests, Auditor Queries are some of the activities that will be performed by the team.
• Stakeholder Management which includes activities like regular connect with stakeholders, answering adhocs, deep dive analysis on numbers would be the major responsibility.
• This being a pilot project, team will also be responsible for creating a Robust framework at India level to help stabilise and Expand the team in near future.
• A few activities are as below: Prepare Various trackers, Work within the team to create a robust team culture with proper back up for processes, SOP & documentation Work towards automation (basis requirement), system transformation, innovation projects, enhancing the processes for better control and analytics.

Assistant Vice President – Financial Controllership

• Overall end-to-end owner of accounting, control and compliance
• Ensure compliance with US GAAP and HON policies
• Manage accounting and control processes including period-end closing
• Troubleshoot month-end system jobs
• Ensure foreign transactions are recorded accurately
• Support balance sheet review processes and quarterly variance analysis
• Ensure robust controls are in place
• Manage account reconciliation processes
• Support new SAP implementation
• Coordinate internal and external audits

Assistant Manager, Controllership

• daily balancing; and weekly, monthly, and quarterly reconciliations
• completing various accounting related tasks including various month end close activities and recording manual journal entries (MJE)
• Performing various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items
• Performing close activities including checklist, validation reports, Blackline reconciliations, and other administrative items
• Preparing manual journal entries, ensuring accuracy and compliance with MJE procedure
• Preparation of various reconciliations on a daily, monthly and quarterly basis
• Clearing of rec items discovered during reconciliation process
• Participate in weekly & monthly dashboard calls with the General Accounting Team in the U.S.

Senior Finance Specialist, Controllership

• Perform daily client funding and ensure that all clients are funded timely and accurately
• Perform daily and monthly account reconciliations for Client Settlement financial activity in accordance with GAAP and SYF accounting policies
• Prepare journal entries timely and accurately
• Handle issue resolutions for internal and external clients
• Responsible for non-funding client settlement activities to include merchant adjustments, cardholder research of suspense items, etc.
• Prepare wire requests for off cycle payments to merchants, tax jurisdictions, etc.
• Perform account reconciliations to ensure accuracy of account balances and timely clearing of reconciling items
• Provide support during audits
• Responsible for maintaining a thorough understanding of the end-to-end business process, including transaction flow, key systems, and all sources which impact general ledger accounts
• Create and present weekly / monthly dashboards
• Identify areas for process and productivity improvements
• Perform other duties and special projects as needed

Controller jobs in India

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