Posted:2 days ago| Platform: Shine logo

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Job Type

Full Time

Job Description

As a Financial Controller at our company, you will be responsible for leading the month-end financial closing for US entities, conducting entity-wise reporting, cash-flow projections, acquisition accounting, and collaborating with sales and operations teams to drive efficiencies across business units. Your role will involve maintaining and enhancing procedures and controls for all financial accounts including billing & AR (US, India, Philippines), AP, reconciliations, month-end/year-end closing, P&L, balance sheets & accruals, budgeting, and overseeing US, Philippines, and India tax filings. You will oversee general ledger accounting, account reconciliations, KPIs, and closing activities to ensure the high-quality, timely delivery of financial information. Your responsibilities will also include preparing monthly segment-wise KPI reports, consistent gross-margin and EBITDA analysis, and segment-/consultant-wise revenue reporting. Analyzing corporation-wise monthly AR, evaluating AR-days-to-sales metrics, and guiding the AR team to minimize >30-day outstanding receivables will be part of your duties. Establishing and owning review processes to monitor financial statements, researching and resolving technical accounting issues, and ensuring timely identification and resolution of discrepancies will be crucial in this role. You will conduct financial-statement analysis to understand business-unit performance and recommend efficiency gains, cost-effective procedures, and profitability improvements. Moreover, proposing and implementing solutions for cost reduction and reporting enhancements will be key responsibilities. You will also oversee year-end tax filings, prepare annual financial statements and footnote disclosures for Indian entities, provide data schedules to US CPAs and Indian auditors, and maintain compliance with Indian agencies (TDS, Income Tax, ESI, EPF). Managing India accounting, including monthly processes, policies, GST, TDS, P&L, balance-sheet, and cash-flow reporting in accordance with Indian accounting standards, will be part of your role. Coordinating US and India transfer-pricing documentation with CPAs and auditors, leading due-diligence efforts for acquisition projects, and being a strong critical thinker with attention to detail, a self-starter, and a team player with a desire to expand skills and grow within the Company are essential qualities for this position. Education Requirements: - Must have a Masters Degree in CPA or CFA or CA Specialization - Must have a Bachelors Degree in Finance Specialization - Must have a High School Diploma in Specialization Skill Requirements: - Must have 2+ years of experience in Tax Preparation Specialization - Must have 2+ years of experience in Budgeting Specialization - Must have 2+ years of experience in Forecasting Specialization - Must have 2+ years of experience in Auditing Specialization - Must have 5+ years of experience in General Ledger Specialization - Must have 5+ years of experience in Financial Reporting Specialization - Must have 5+ years of experience in Financial Analysis Specialization - Must have 2+ years of experience in Accounting Software (SAP Finance or Netsuite or Oracle Finance) Specialization,

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