Job Code: TFT-FIN-0125
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our Client is a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices in all major financial centers around the world.
Role and Responsibilities
- Strong knowledge of US GAAP, internal controls and financial reporting
- Ability to build effective working relationships with both finance and non-finance
colleagues - Experience of leading a team of professionals like CA, CS, CMA.
- Highly motivated, self-starter, solutions oriented and proactive individual with strong
communication skills ability to work in a dynamic & fast moving environment - Strong team player and leader, efficient with self-assurance and the ability to complete work skillfully with little to no direct supervision
- Strong knowledge of accounting principles and procedures
Areas & Responsibility:
- Participate in the ongoing development/establishment of accounting policies, procedures and operational strategies including the review and implementation of process and system changes.
- Responsible for over all finance activities of the group companies in USA, EMEA,India and Canada.
- Entity integration of acquired entities, set up controls and alignment of processes.
- Set up Controllership organization with inbuilt controls, processes and systems.
- Technical accounting including Purchase Price allocation entries
- Responsible to set monthly books closure process, USGAAP consolidation Financials, management reporting and publishing the financial information. Handled month close process.
- Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting
- Ensure compliance with internal control policies and statutory requirements
- Implement additional SOX controls and address any other control weaknesses
- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud
- Supporting MIS reporting to management and investors on a monthly basis
- The incumbent is expected to have a deep understanding of Indian GAAPs, US GAAP and IFRS. Should have a decent understanding of the consolidation of books.
- The incumbent will play a key role in driving internal controls across the organization including complete oversight of the AR/AP, GL, treasury accounting process.
- Should have a decent understanding of the Direct and Indirect taxes. Will own 100% Tax regulatory compliance [GST, Income tax, FEMA, RBI]
- Responsible for statutory audits, Internal audits and worked with BIG4 audit firms.
Qualifications:
Chartered Accountant (CA) / Certified Public Accountant (CPA)
Experience: 12 -15 years post-qualification experience
Skills:
- Expertise in setting up a Controllership organization and setting up controls.
- Offshoring of Controllership activities and consolidation. (Not BPO offshoring)
- Exposure to Entity integration, ERP implementation etc.
- Self-motivated and ability to work without supervision
- Ability to work in a dynamic environment and to manage a global team
- Commitment and flexibility to work to tight and demanding deadlines
Additional Notes
- Will be responsible for Global Controllership covering US, EMEA, Middle East & India
CTC Range
Open For Discussion
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