Finance Controller - Retail - CA

Role: Finance Controller

Financial Operations and Reporting:

- Lead the preparation and timely delivery of monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flows) in accordance with US GAAP andIndian accounting standards.

- Supervise all accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition.

- Oversee month-end and year-end close processes, ensuring accuracy and adherence to deadlines.

Tax Compliance and Collaboration:

- Liaise closely with the tax team to ensure timely and accurate preparation of Federal and State tax returns for the US entity.

- Coordinate with India-based teams and external advisors on Indian tax compliance matters (TDS, GST, etc.)

International Considerations and Transfer Pricing:

- Analyze intercompany transactions between the US and Indian entities, ensuring adherence to transfer pricing regulations for both jurisdictions.

- Partner with the tax team to develop and document transfer pricing policies in accordance with OECD guidelines and best practices.

- Stay abreast of evolving transfer pricing regulations and their impact on the company's operations.

Budgeting, Forecasting, and Analysis:

- Partner with the CFO to develop and manage comprehensive budgets and forecasts.

- Analyze financial data, identifying trends, and variances, and providing actionable insights to guide strategic decision-making.

Internal Controls, Risk Management, and Compliance:

- Develop, document, and implement rigorous internal controls, policies, and procedures to safeguard assets and maintain financial integrity.

- Ensure compliance with US and Indian financial regulations, reporting standards, and relevant tax laws.

- Lead risk assessment processes, and identify and mitigate potential financial risks.

Team Management:

- Supervise, mentor, and develop a team of bookkeepers and accountants.

Experience & Competencies

- Professional Credentials: CPA or CA (or equivalent) Mandatory.

- Minimum of 10 years of progressive experience in accounting and finance roles, with demonstrable experience as a Finance Controller or similar management position at a global services provider company.

- Proven track record in a company with international operations, ideally with both US and Indian presence.

- Experience with transfer pricing analysis and documentation.

- Deep expertise and a strong understanding of Indian accounting principles.

- Expert-level proficiency in accounting software packages like Xero, QuickBooks, and other relevant enterprise financial systems.
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Advanced MS Excel skills (VLookups, pivot tables, financial modeling)