Controllership Head - Finance - US GAAP

- Manage overall process for monthly US GAAP Closing driving accuracy and completeness of financials. Work with Operations & Business teams finance managers to perform analytical reviews. Perform all account reconciliations

- Lead Internal, statutory, Tax & Cost audits of entities and ensure timely and accurate stat financials. Support Transfer Pricing study, Tax computation & filings and Tax assessments

- Drive accuracy & completeness of financials and enhancements in operational accounting area and drive controllership reviews.

- Drive accuracy and adherence to corporate standards and policies. Manage Compliance metrics, Indian Stat to US GAAP accounting & reconciliations etc. Manage Quarterly closings, reporting and other regulatory filings

- Develop policies & procedures to ensure compliance with internal controls. Maintain SOX documentation and work with Operations/business teams & auditors to get SOX & ICFR testing completed.

- Lead Record to Report team and ensure timely capitalization, accurate Fixed Assets Registers, Inter-co billing and settlement of transactions, maintain Accounts Receivable and maintain accuracy of General Ledgers

- Drive projects for simplification & standardization of Systems, Processes and support financial accounting processes for merger & acquisitions and rationalization of entity structures

- Ensures integrity of financial systems, general ledgers and sub-ledgers and identify system enhancements to maximize productivity and reduce operating costs

- Lead, coach & mentor diverse team to leverage maximum contribution

Requirements :

- Qualified professional with at least 7 -12 years experiences of Controllership & Accounting including in Multi-national corporations

- Sound financial management and accounting treatment application, established strong analytical ability, and problem-solving skills

- Ability to multi-task and attention to detail

- Ability to thrive in an open environment and embrace change, and work with cross functional teams

- Experience of working in M3 ERP will be plus

- Experience of having lead and team of senior professionals

Desired characteristics:

- Well versed in all accounting principles and internal control framework to be able to design compliant processes and drive necessary changes

- Strong business and financial acumen

- Adaptable/flexible: open to change in response to new information, different or unexpected circumstances and/or ability to work in ambiguous situations

- Strong interpersonal and leadership skills

- Has good fundamental organization & prioritization skills

- Flexible approach with a strong team spirit

- Ability to work independently

- Ability to lead and motivate a team