Assistant Financial Controller
Current• Review of Client contracts to assess appropriate revenue recognition as per IFRS 15 / GAAP ASC 606. Highlight revenue at risk areas from compliance management perspective.• Oversee the operations and development of the company’s finance departments including creating and reviewing policies.• Conduct reviews of varied Business processes to identify gaps and recommend solutions in line with Company SP&Ps.• Supervise month-end, quarter-end, and year-end closure processes for all agencies assigned. • Ensure various internal revenue reporting tools i.e., CSAs (Client service agreements), Revenue upload on BI, RRTs (Revenue Reconciliation Templates) & VCTs (Variable consideration templates) are completed, reviewed, and signed off as per timelines.• Perform ad hoc internal audit reviews in accordance with the SOX framework, GAAP (Generally Accepted Accounting Principles) & IFRS (International Financial Reporting Standards).• Support InterPublic regional controller team on SOX /Internal Audit requirements.• Provide guidance to Finance Managers on various SP&Ps. Supervise shared service center AP, AR & GL Teams for the assigned agencies. • Analyze financial statements, reports and resolve any data discrepancies.• Develop and implement financial process improvements to minimize departmental inabilities and minimize risk.
