Manager - Finance/Controllership - IT - CA/CPA

Job Description for F&A Profile:

- Overview accounting operations such as A/R, A/P, GL and Cost Accounting and Revenue Recognition

- Participate in preparation of the budget and financial forecasts and report variances

- Prepare and publish timely monthly, quarterly and annual financial statements as per IndAS / IFRS

- Research technical accounting issues for compliance

- Support month-end and year-end close process

- Ensure quality control over financial transactions and financial reporting

- Oversee the closure of statutory audit, internal audit, tax audit, internal financial control testing and ITGC testing. Interaction with audit partners for closure.

- Oversee compliances with central and local state laws.

- Develop and document business processes and accounting policies to maintain and strengthen internal controls.

- Reporting of financials into HFM and preparing Flash / MIS reports, Variance Analysis.

- Prepare / Monitor balance sheet schedules.

- Working on quarterly / annual - financials and financial reporting in accordance with IFRS/USGAAP. US SEC regulations work experience would be added advantage.

- Participate in the preparation for the US Listing including documents equivalent to prospectus

- Review work prepared by staff on operational due diligence for complex transactions (e.g. acquisitions & divestitures, stock offerings and debt raises, IPO's).

- Drive deliverables of financial and regulatory information in accordance with SEC and regulatory requirements (e.g. 10K's, 10Q's, S-1 and S-4 filings, audit coordination).

- Serve as SME on projects related to new ASC accounting standards (e.g. ASC 842, ASC 606). Research and document as needed.

Qualification: Chartered Accountant (CA) or Certified Public Accountant (CPA)

Experience: 5+ years post qualification work experience in Finance & Accounts

Special Skills:

- Knowledge of ERP (SAP, Oracle, People Soft, HFM) is must

- Ability to build network and collaborate with cross- functional teams

- Experience in an IT/ITES industry an added advantage

- Interpersonal skills, Result orientation, Analytical skills