Your opportunity
We are looking for a highly motivated and organized individual to be a key member of the Controllership team. As a key position, this individual will be responsible for overseeing the monthly close process as well as driving a culture of continuous improvement. You will coordinate cross-functionally with Technical Accounting, FP&A, Legal, Payroll / HR, and all internal accounting departments.
You will be successful in this role if you have a solid understanding of GAAP, a strong attention to detail, highly organized, refined leadership, and work effectively under time constraints.
What you’ll do
Manage end to end monthly accounting close and consolidation process
Perform reviews of accounting journal entries, workbooks, reconciliations, and fluctuations
Operationalize accounting policies, continue to improve operational accounting process and system changes
Facilitate cross-functional communication and alignment
Identify and drive process improvements and automation projects to accelerate close timeline
Coordinate with Technical Accounting on appropriate accounting for transactions
Manage external audit requests
Assist with other projects and responsibilities as required
This role requires
10+ years of combined accounting management and related experience across public companies and the Big 4 audit and accounting advisory practices
Thorough understanding of accounting close and financial reporting processes
Great communicator and organizational skills
Leader who is adept to manage and motivate team members
Ability to think critically, multitask, prioritize, and organize efficiently with minimal oversight
Challenging and continuous improvement mindset
Ability to work in a fast-paced environment and manage competing priorities
Prior experience working with US based corporations
Relevant work experience with a professional IT services company or SaaS software provider
Strong US GAAP foundation
US CPA qualified
Bonus points if you have
Netsuite, Coupa and Blackline experience
Strong proficiency in MS Excel
Director Of Finance • Delhi, India