Director/Sr. Director

2 months ago


Navi Mumbai, India Exela Technologies Full time

General:


  • U.S. CPA license or Chartered accountant
  • U.S. based big 4 experience highly preferred
  • 7+ years of experience as Corporate Controller at a multinational company
  • U.S. public company reporting experience
  • Contributes to creation of a high performance culture through effective
  • communication & verbal skills Covers US GAAP reporting, MIS, Finalization of
  • accounts, Taxation, Statutory accounts, Treasury including cash forecast
  • Ensures that financial data is being properly and accurately extracted from
  • internal reporting systems in compliance with reporting system requirements.
  • Leads a high-performing global team (4-5 employees)


Essential Duties and Responsibilities:


  • Maintains a clear, well-coordinated and efficient closing process
  • Identifies ways to improve the efficiency and effectiveness of the close and
  • Working experience of ASC 606 (Revenue recognition)
  • consolidation process and leads process improvement initiatives
  • Maintains thorough and current understanding of US GAAP. Keeps abreast of
  • Implements new accounting pronouncements as necessary
  • Owns the external auditor relationship; provides audit support documentation

as it relates to the consolidation and SEC reporting.

  • Owns technical accounting memorandums and related conclusions
  • Owns internal controls under Section 404 of the Sarbanes Oxley Act (“SOX”)
  • Works closely with the Business, FP&A, Treasury, Tax, Corporate

Development and other functions to ensure the quality, accuracy and

consistency of the financial data reported in the general ledger and

consolidation systems

  • Practical experience on GAAP conversions – especially from IFRS to U.S GAAP
  • Strong work ethic and adherence to strict filing deadlines, Cross Border transaction
  • Debtors / AR Management: - Control over invoicing, credit period of debtors.
  • Reviewing debtors Outstanding and planning collections plan and cash flow.
  • General Ledger & Fixed Assets accounting and Ledger Security Highly analytical
  • Proven leadership in people and project management


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