US GAAP Controller - IT/KPO/BFS - CA

US GAAP Controller - US Based MNC - Mumbai

Position : Finance and Accounts Controller

Essential Duties and Responsibilities:

- Prepare monthly Financial Statement Package in accordance with US GAAP. The financial statement package will include Balance Sheet, Income Statement and cash flow statement

- Lead and manage all due diligence on ad-hoc audits in conjunction with external auditors to ensure that audits are completed in a timely manner.

- Close books as required (back-up).

- Analyze and complete monthly narrative of US GAAP financial statements including year-over-year, and sequential, complete with financial metrics.

- Balance sheet analysis to include adequacy of key balances

- Direct staff and close books as required.

- Conduct monthly review of results with SVP's as required

- Keep abreast of changes in accounting requirements and applicability to the Company

- Responsible for managing annual audit process to ensure that auditor's information requests and questions are responded to in a timely manner to meet annual reporting deadline.

- Review draft audited financial statement and footnotes for completeness.

- Make recommendations to improve the Company's financial performance.

- Ensure that the General Ledger is reconciled and maintained in accordance with US GAAP

- Perform additional duties as assigned by the Controller

- Serves as a liaison with other functions within Finance to ensure that all data has been properly captured to close the books monthly in accordance with US GAAP.

- Work with the accounting team and FP&A team to understand expected trends in the business to facilitate monthly closing and analysis of results

- Oversee the AP, AR, Treasury and Payroll Processing functions along with GL Accounting Team

EDUCATION/EXPERIENCE :

- CA / Chartered Accountant

- 13 + year experience in accounting

- Proficiency in the Microsoft Office Suite, including Word, Excel, PowerPoint, Teams and Outlook is required.

Salary Range will be Negotiable - As per company Standard

Five Days Work Company / Shift Timing Afternoon 1.00 to 10.00 AM