Salary :
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Role Summary:
We are seeking an experienced finance professional to lead the controllership function for our US entity. This role will be instrumental in establishing scalable financial processes, ensuring statutory and regulatory compliance, driving operational finance excellence, and supporting the company’s international growth initiatives. The ideal candidate will bring strong expertise across controllership, accounting operations, and financial governance within operations-intensive environments involving hardware, supply chain, SaaS, and multi-country financial management.
Responsibilities
1. General Finance & Internal Controls
Support day-to-day finance operations and ensure smooth functioning of accounting processes
Ensure adherence to internal policies, approval matrices, and financial controls
Coordinate with cross-functional teams on finance-related matters
2. Book Closure, Financial Statements & Consolidation
Manage timely and accurate monthly, quarterly, and annual book closure processes
Oversee AR, AP, GL, and cash flow accounting processes
Prepare MIS, Standalone P&L, balance sheet, cash flow projections & actuals tracking, and variance analysis
Support consolidation activities including inter-company reconciliations and eliminations
Build revenue models, assist on interco cross charges, implement integrations in Dynamics 365 for inventory tracking, Inventory to FIxed assets conversion, revenue & billing integrations
3. Provisioning & Accounting Review
Review and validate provisions for expenses, employee payroll & benefits, taxes, and contingencies
Ensure compliance with applicable accounting standards and internal policies
Periodically reassess provisions and manage reversals or true-ups
4. Taxation & Statutory Compliance
Ensure timely filing of returns & tax payments
Exposure to USA sales tax, franchise tax, estimated tax, corporate tax returns
Coordinate with tax consultants on compliance matters, notices, and advisory support
5. Audit Management & Support
Lead and coordinate statutory & tax audits, transfer pricing audits, consolidated financial statements etc
Ensure timely resolution of audit queries and closure of action points
Maintain audit-ready documentation and controls and usage.
Requirements
4+ years of relevant experience in accounting, financial reporting and compliance roles, with experience working on US GAAP & USA registered entities
Qualified Chartered Accountant (CA), Qualified CPA (USA) with relevant experience
Strong hands-on exposure to accounting operations, month-end closures, audits, and tax compliances.
Experience in ERP-driven environments, with hands-on exposure to Microsoft Dynamics 365 & Quickbooks, and MIS reporting preferred.
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