Senior Manager - Finance (Technical Accounting & US GAAP)

Brillio

6 - 8 years

0 Lacs

Bengaluru Karnataka India

Posted:4 days ago| Platform:

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Skills Required

finance accounting gaap reports controller reporting drafting support audit planning testing flow software mentoring netsuite design controls management integrity communication

Work Mode

On-site

Job Type

Full Time

Job Description

Role - Technical Account Manager (US GAAP) Location: Bengaluru Reports To: India Controller Job description Reporting to India Controller, manage accounting and finance operations of global entities with primary responsibilities include; Preparation & finalization of financial statement including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting. Lead the month end closure activities and ensure accuracy and completeness with regards to the balance sheet schedules. Lead the technical accounting function of the organization, drafting of memo’s, implementing new standards. Support various aspects of the integrated audit, including: (i) planning pre-audit kick-off meetings; (ii) overseeing interim testing activities; (iii) completing various quarter-end tasks; (iv) managing audit requests; and (v) driving cost-saving efficiencies. Lead & finalize annual US and foreign entities audit with big audit firm. Timely submission of accounts and ledgers to auditors, proactively resolves issues, prepare required memos & ensure audit requirements are met beforehand & achieve clean audit finalization. Managing the flow of information and supporting documentation(s) from various parts of the company to ensure accurate and timely reporting; Lead improvements to financial systems and implement new system and process for efficient functioning and distribution of financial information. Assist with external reporting and required disclosures. Improve the financial reporting process within the organization. SOX audit compliances exposure preferred. Essentials:- CA or CPA equivalent with 6-8 years of experience preferably in a software or an hi-tech industry. Currently handling and mentoring a team. Experience in a public company or a big 4 audit firms. NetSuite experience a plus. Experience with the design and implementation of accounting policies and procedures and internal controls. Highly detail oriented, with exceptionally strong judgment, time management ability and unimpeachable integrity. Thorough knowledge of (US GAAP) generally accepted accounting principles; Software revenue accounting experience preferred. Self-driven team player with excellent communication skills; Strong organizational and analytical skills; Show more Show less