1011 Quick Books Jobs - Page 7

Role & Responsibilities Manage accounts payable/receivable, invoicing, collections, reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements and performance reports. Support budgeting, forecasting, and provide financial analysis for decision-making. Assist with tax compliance, including VAT, CT600 filings, audits, and cross-border taxation. Implement and maintain internal financial controls to ensure accuracy and compliance. Provide ad-hoc analysis, support audits, and handle finance-related queries across departments. Preferred Candidate Profile Bachelors degree in Accounting, Finance, or related field (B.Com, BBA, MBA). 1–4 years of experience in accounting and finance roles with exposure to overseas clients. Strong knowledge of bookkeeping, reconciliation, cash flow, budgeting, and forecasting. Hands-on experience in tax compliance (US/UK preferred), accounts receivable, and payable. Proficiency in accounting tools (QuickBooks, Xero, SAP, Oracle) and advanced Excel. Excellent analytical, problem-solving, communication, and multitasking skills.

* Strong communication skills * 3+ years of experience * Expertise in the US accounting domain * Knowledge of QBO & QBD * R2R ( Record to Report) Experience * Year End accounting * Financial statements, Accounts Finalization

Responsibilities: Manage General Ledgers Reconciliations, and financials Support month/year-end close Handle AP/AR Maintain fixed assets & Depreciation Ensure GAAP compliance Prepare reports for management.

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient manner. Matching invoices with appropriate Backups. Should have knowledge of Provisions and Accruals. Responsible for Bank Management and Daily Bank Balances. Knowledge of MIS Reporting would have added advantage. Knowledge of QuickBooks would have added advantage. Should be quick learner and have go getter attitude. Contact Details: Jayasri. N // HR - Recruitment // Medusind Solutions jayasri.n@medusind.com M+ 9092896358

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient manner. Matching invoices with appropriate Backups. Should have knowledge of Provisions and Accruals. Responsible for Bank Management and Daily Bank Balances. Knowledge of MIS Reporting would have added advantage. Knowledge of QuickBooks would have added advantage. Should be quick learner and have go getter attitude. Contact Details: Jayasri. N // HR - Recruitment // Medusind Solutions jayasri.n@medusind.com M+ 9092896358

Dear All, We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you! Job Location: Work From Home Shift Timings: 2:00 PM to 11:00 PM Key Responsibilities: As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies. The position requires strong technical and analytical skills, attention to detail, and the ability to work effectively within a team environment. Conduct audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards Review and audit the financial statements of UK-based enterprises to ensure adherence to legal accounting requirements (UK GAAP or IFRS) Participate in statutory audit work preparation with good understanding of all the phases (planning, execution and closure) Perform end to end audit function for entities across sectors, including small and medium companies Experience & Qualifications: Participate in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations Document audit procedures performed, findings, and conclusions in a clear and concise manner Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues Strong application of data analytics in audit framework Work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback Assist in the preparation of financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS) Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements Contribute to the development and enhancement of audit methodologies, tools, and templates Maintain effective communication with clients, building and maintaining professional relationships Desired Competencies & Software expertise: 2-5 years of experience in end-to-end audit for UK clients Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.,) Experience in using accounting applications (IRIS, Sage, Xero etc.,) Knowledge in MS Office Suite In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations (e.g., Companies Act) Working knowledge of HAT and Mercia methodology If you're passionate about project management and looking for an opportunity to grow within a collaborative environment, IRIS KPO Resourcing is the place for you! Interested candidates can apply now!

-Accounting of US Corporations -Audit of Books of Accounts -Review and Audit of Financial Statements -Payroll Processing -Tax Planning & Advisory -Preparation of 1040, 1065, 1120 & 1120S tax returns Skills Required- Accounting knowledge, US Tax Laws (Corporate & Personal), Experience with Tally/QuickBooks Preferred candidate profile

Working hours- 7:30 AM-3:30 PM EST (Mon-Friday) Key Responsibilities: Bookkeeping & General Ledger Financial Reporting & Reconciliation Tax Compliance (HST/GST, Annual Returns) Payroll, Accounts Payable & Receivable Ad-hoc Accounting TasksRole & responsibilities

Role Title- US Accountant Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Job Title Total Experience4-6 Years LocationKolkata Diversity profiles Only About Company Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world Your Role Act as a PMO with prior experience in client and leadership engagement. Demonstrate strategic thinking with a solid understanding of industry trends. Quickly grasp business contexts across strategy, operations, finance, people, delivery, and innovation. Manage multiple tasks and prioritize effectively under tight deadlines. Maintain strong attention to detail and a high sense of urgency. Exhibit a strong learning curve and adaptability to dynamic environments. Collaborate effectively with management and cross-functional teams. Engage comfortably in global interactions and adapt to diverse cultural settings. Build and leverage relationships through informal communication channels to achieve goals. Handle resource management and timesheet reconciliations efficiently. Your Profile Advanced proficiency in MS Excel and PowerPoint . Handsop experience in Revenue Calculation, Budgetting,Forecasting etc., Hands-On experience in V-look ups and H-Lookups Strong organizational and communication skills. High maturity and professionalism in dealing with stakeholders. Excellent decision-making and problem-solving capabilities. What Youll Love About Working Here You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem

Responsibilities: Maintain accurate accounting records using QuickBooks & Excel Bank reconciliations Prepare journal entries, manage accounts payable/receivable Collaborate with the US accounting team Self Review of work Call on 74350 75389

Responsibilities: * Manage Australian payroll & taxes using Xero/Quick Books/Myob. * Ensure compliance with Australian accounting standards. * Prepare financial reports, manage budgets & forecasts. Health insurance Maternity policy Leave encashment Food allowance Military leave policy

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

About Us: CORE is an Architectural & Structural office specializing in innovative and sustainable design solutions. We are seeking a motivated and detail-oriented Receptionist cum Accountant to join our team. The ideal candidate will manage front office operations while also handling day-to-day accounting responsibilities. This role requires strong organizational skills, professionalism, and the ability to multitask efficiently. Key Responsibilities: Greet and welcome visitors and clients in a professional manner. Answer, screen, and forward phone calls; manage inquiries and direct them appropriately. Handle office correspondence, including emails and physical mail. Perform basic accounting tasks, including data entry, bookkeeping, and maintaining financial records. Prepare fee proposals, invoices, receipts, and process payments. Assist in preparing financial reports and statements. Coordinate and manage appointments, meetings, and schedules. Monitor and maintain office supplies inventory. Qualifications: Minimum qualification: Graduate (Bachelors degree in Commerce preferred). Prior experience in a receptionist and/or accounting role is an advantage. Proficiency in Microsoft Office (Excel, Word) and accounting software (QuickBooks, Tally, or similar). Strong verbal and written communication skills in English and Hindi. Excellent organizational and multitasking abilities. High attention to detail and accuracy in financial tasks. Professional, friendly, and approachable demeanor. Ability to handle confidential information with integrity. Why Join Us? A role with variety mix of client interaction & finance Friendly, professional, and growth-focused workplace Opportunity to learn & contribute across multiple functions

Designation: Deputy Manager Finance (USAP and Treasury) Location : Mumbai. Department : Finance Experience Required: 8+ years (5+ Years relevant to Finance USAP and Treasury) Job Type : Full-time Key Requirement : Finance (USAP and Treasury) Preferable : Chartered Accountant (Preferably) or MBA in Finance Job Requirement: (1) US Accounts payable and MIS reporting. (2) Banking and Leasing with bankers (3) Report maintaining (4) Documentation management (5) Good knowledge of Account entries and Financials (6) Good communication skill (7) US vendor handling experience Skill Experience: 5+ years of relevant experience from BPO industry but hard-core accounting, use of Oracle Fusion and Quick Books (accounting package), proficiency in Excel, Good knowledge of end- to-end AP processes, including Treasury management, Payments, Provisions, Accruals, Prepaid entries, MIS reportings and bank reconciliations if you are interested, please share updated resume to [HIDDEN TEXT] Show more Show less

Role Summary We are seeking an experienced bookkeeping leader who can manage accounting operations for multiple small U.S.-based businesses and provide strategic financial support . This role blends hands-on bookkeeping oversight with client communication and strategic financial support similar to a fractional CFO or controller. You will lead a team of analysts and senior analysts, ensure high-quality deliverables, and work directly with clients to help them understand their numbers and make better business decisions. Key Requirements 5+ years of U.S. bookkeeping/accounting experience, with at least 2 years in a supervisory or client-facing role. Strong working knowledge of QuickBooks (Online/Desktop) and Xero; familiarity with Bill.com, Gusto, ADP is a plus. Solid understanding of U.S. GAAP for small business accounting. Excellent communication skills for interacting directly with U.S. clients. Ability to explain financial results and provide practical, actionable recommendations. Experience managing a small team and reviewing their work for accuracy and quality. Responsibilities Bookkeeping & Accounting Manage bookkeeping for multiple small-business clients, including AP, AR, bank/credit card reconciliations, payroll entries, accruals, and journal entries. Review and finalize work before delivery to clients. Handle month-end and year-end close processes. Identify and resolve discrepancies quickly to maintain accurate records. Client Communication & Strategic Support Serve as the main point of contact for assigned clients. Present financial results, explain variances, and suggest improvements. Understand each clients business to deliver tailored operational and financial advice. Provide insights on cash flow, cost control, and profitability trends. Offer strategic input related to funding options, cash flow management, and identifying potential cost savings or leakages. FP&A Support Prepare and maintain 13-week cash flow forecasts. Conduct vendor spend analysis to identify savings opportunities. Develop and maintain financial models for decision support. Perform variance analysis against budgets and forecasts. Prepare management reporting packages, dashboards, and KPI reporting for client reviews. Team Management Lead and mentor a team of bookkeeping staff. Allocate workloads to ensure deadlines and quality standards are met. Conduct regular performance reviews and provide coaching.

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. . Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. Min 1 year to 3 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - Opportunity to work on international accounting. Growth Opportunity within the organization. Employee centric Organization.

Hiring for Team Leader & Manager posts in Australian Accounting #Shift: 7:15 AM to 4:30 PM #Salary: Depends on Interview & Experience #Location: Ahmedabad, Gujarat Required Candidate profile Good understanding of Australian accounting and tax concepts Expert in XERO, MYOB, QuickBooks, Hands-on experience in team handling (Manager- 20+ employees, Team Leader- 6 to 8 employees)

Now Hiring: Senior Accountant Canada & US Process Only Males Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 5+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Strong background in payroll and general accounting Preferred global experience Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

You are a motivated and detail-oriented Admin and Accounts Executive (Trainee/Fresher) who will be responsible for handling basic administrative tasks and providing accounting support. This entry-level role will offer you exposure to various business functions, making it an ideal opportunity for individuals interested in pursuing a career in accounts and office administration. In terms of administration support, your responsibilities will include managing front-desk tasks such as answering calls, handling emails, and welcoming visitors. Additionally, you will be tasked with maintaining office supplies, supporting procurement activities, organizing meetings, coordinating travel arrangements, and assisting in company events. You will also play a role in maintaining employee attendance records, leave tracking, and supporting HR and Admin in day-to-day operations and record-keeping. Regarding accounts support, you will assist in data entry for sales, purchase, expenses, and petty cash transactions. Furthermore, you will provide support in bank reconciliation, basic ledger maintenance, filing, and organizing financial documents both physically and digitally. Your role will also involve coordinating with vendors and collecting necessary financial documents. To excel in this position, you should possess a Bachelor's degree in Commerce, Business Administration, or a related field (or pursuing final year). Basic knowledge of accounting principles and proficiency in MS Office, particularly Excel, is required. Familiarity with Tally, Zoho Books, or Quick Books will be advantageous. You should have a keen eye for detail, a strong willingness to learn, good communication skills, and the ability to multitask and manage time effectively. This is a full-time, permanent role suitable for freshers, offering benefits such as paid sick time, paid time off, and a performance bonus. The work schedule is during the day shift, and proficiency in English is preferred. The work location is in person.,

India NIGHT Shift (must work US hours) Note: Please apply ONLY if you have US Accounting experience in the IT Staffing Industry Senior US Account Executive (For IT Staffing Company) Responsibilities: Preparing monthly financial (balance sheet) and P&L statements etc Updating and maintaining records of expenditures, payments, invoices etc Analyzing financial records for accuracy Manage timesheets, payroll processing, and invoicing using PayChex and Quickbooks. Review new hires, terminations, status changes, tax changes, deductions, rate changes, retroactive adjustments, special pay etc. Process employee payroll accurately and timely Research and set up new tax jurisdictions for payroll tax filing. Perform regular audits of payroll records and resolve any discrepancies Responsible for managing all accounting operations on a daily basis including bookkeeping, preparing and reconciliation of bank accounts etc Must have good knowledge of MS Excel Requirements: Must have 6+ years of experience in accounting. Must have 3+ years of experience with US Payroll. Strong experience using QuickBooks is required. Strong analytical and problem-solving skills Excellent communication and interpersonal skills Strong attention to detail and accuracy

WORK FROM OFFICE - MON-FRI - SELF COMMUTING SHIFT TIMINGS - 4 PM-1 AM (NIGHT SHIFT) JOB LOCATION - GURUGRAM, SECTOR 33 Job Description - Financial Controller Company Overview EXC Managed Services is a premier operations platform exclusive to ElevenX Capital. We provide managed services to ElevenX Capital portfolio companies, driving value creation through resource consolidation and enabling portfolio companies to focus on their core business. Job Overview We are seeking a qualified Chartered Accountant (CA) with strong experience in managing finance operations for both India entities and global subsidiaries. The Controller will be responsible for overseeing accounting, compliance, statutory audits, payroll, and financial reporting. The ideal candidate must demonstrate expertise in Indian entity accounting, statutory compliance, and also bring exposure to managing cross-border financial operations. Key Responsibilities • Lead monthly, quarterly, and annual closing and reporting for India and global entities. • Ensure compliance with Indian GAAP, Ind-AS, IFRS, and other global accounting standards as applicable. • Manage statutory audits for Indian entities and coordinate with external auditors globally. • Oversee financial reporting, including consolidated statements for multiple entities. • Implement strong internal controls and ensure adherence to financial policies and procedures. • Manage tax compliance for India entities (Direct, Indirect taxes, FEMA, Transfer Pricing, etc.). • Oversee payroll processing for both India and US entities, ensuring accuracy, compliance, and timely disbursement. • Partner with FP&A team on budgeting, forecasting, and variance analysis. • Support system implementation and process automation to improve financial efficiency. • Mentor and develop finance teams across regions, ensuring accuracy and consistency. • Act as the primary liaison with senior management, external auditors, and regulatory authorities. Qualifications & Skills • Chartered Accountant (CA) is mandatory. • 10+ years of progressive finance experience, including at least 5 years in a Controller or senior finance leadership role. • Strong experience with India statutory audits, tax compliance, and regulatory filings. • Exposure to global entities accounting, consolidations, and cross-border financial operations. • Hands-on experience in payroll processing for India and US entities. • Proficiency in ERP systems (QuickBooks, NetSuite, or equivalent). • Strong analytical and problem-solving skills. • Excellent leadership, communication, and stakeholder management abilities. • Ability to manage multiple priorities in a fast-paced environment. Additional Notes The Controller will play a critical role in ensuring financial integrity, compliance, payroll accuracy, and operational excellence for India and global entities. This position offers an opportunity to work closely with senior leadership in shaping financial strategy and driving efficiency across the organization.