Senior Manager / Associate Director Technical Accounting

Client - Leading IT Company- Midsized

Job Location - Bangalore, Pune

Position 1 - Senior Manager Technical Accounting

Position 2 - Associate Director - Technical Accounting

Must have worked for IT Clients / Companies / Consulting Firms

Day Shift but might need to extend as team in USA

• Reporting to India Controller, manage accounting and finance operations of global entities with primary responsibilities include;

Preparation & finalization of financial statement including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting, revenue accounting (ASC 606), Lease Accounting (ASC 842), SOX, SEC.

Lead the month end closure activities and ensure accuracy and completeness with regards to the balance sheet schedules.

Lead the technical accounting function of the organization, drafting of memo’s, implementing new standards.

Support various aspects of the integrated audit, including : (i) planning pre-audit kick-off meetings; (ii) overseeing interim testing activities; (iii) completing various quarter-end tasks; (iv) managing audit requests; and (v) driving cost-saving efficiencies.

Lead & finalize annual US and foreign entities audit with big audit firm. Timely submission of accounts and ledgers to auditors, proactively resolves issues, prepare required memos & ensure audit requirements are met beforehand & achieve clean audit finalization.

Lead improvements to financial systems and implement new system and process for efficient functioning and distribution of financial information.

Assist with external reporting and required disclosures.

Improve the financial reporting process within the organization.

SOX audit compliances exposure preferred.

Essentials : -

CA or CPA equivalent with 6-8 years of experience preferably in a software or an hi-tech industry.

Currently handling and mentoring a team.

Experience in a public company or a big 4 audit firms.

NetSuite experience a plus.

Experience with the design and implementation of accounting policies and procedures and internal controls.

Highly detail oriented, with exceptionally strong judgment, time management ability and unimpeachable integrity.

Thorough knowledge of (US GAAP) generally accepted accounting principles; Software revenue accounting experience preferred.