Controller – Accounting Operations & ERP Transformation

Position Type: Contract – Full-time, 8 hours/day

Shift:

2:00 PM to 11:00 PM IST

OR

5:30 PM to 2:30 AM IST

Key Responsibilities:

Lead North America month-end close: prepare/review journal entries, perform reconciliations, investigate variances, and ensure accurate, timely reporting.

Oversee global consolidation: prepare consolidated financial statements, manage eliminations including intercompany accounting, CTA, and FX impacts.

Support ERP go-live: test consolidation workflows, validate data mapping/integrity, and troubleshoot issues in D365, Great Plains, or similar ERP environments.

Partner with IT & finance systems teams to resolve integration issues impacting close and reporting.

Conduct User Acceptance Testing (UAT) for consolidation processes, reporting packages, and intercompany eliminations.

Ensure smooth data flow between local ledgers and the consolidation system, resolving breakpoints promptly.

Collaborate across global functions (Global Accounting, FP&A, Operations) to resolve dependencies affecting close and consolidation.

Support cash flow management, audit readiness, and compliance with corporate accounting policies for the NA region.

Must-Have Skills:

10+ years of proven experience leading month-end close and global consolidation in complex corporate environments.

Strong ERP systems background, with hands-on involvement in system implementations (D365 preferred).

Demonstrated ability to work with minimal guidance and deliver in high-pressure, transition-heavy environments.