US Financial Controller
2 weeks ago
Job Location – Ahmedabad
Shift – 2pm to 11:30pm (Mon to Fri)
Roles & Responsibilities :
Accounting and Financial Reporting: Oversee AP and AR processes and manage monthly and quarterly and annual close cycles, ensuring timely financial reporting in accordance with US GAAP and corporate guidelines. This includes preparing journal entries, reviewing income statements, and performing balance sheet reconciliations to maintain the accuracy and integrity of financial statements for US and India.
MIS Reporting: Oversee the preparation of absorption, remeasurement, and consolidated financial statements for both US and India, along with comparative financial statements, preparing cash inflows and outflow reports, clear understanding in forex related matters, job/project costing, cash burn analysis, and actual vs. budgeted financial statements with variance analysis.
Budget Modelling : Maintain & Develop budget forecasts and make necessary adjustments to align with financial goals and projections.
Financial Analysis: Perform in-depth financial analysis to evaluate organizational performance, identify trends, and provide actionable insights to management for improving profitability and operational efficiency.
Systems and Processes: Well versed with accounting and other software. Thorough understanding of systems and processes. Lead the implementation and enhancement of systems and processes to drive efficiency, accuracy, and scalability of operations.
Internal Controls: Develop and maintain robust internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with relevant regulations and laws.
Risk Management: Identify and evaluate financial risks such as liquidity, credit, and market risks, and develop strategies to mitigate them.
Cash Management: Assist in managing cash flow to ensure sufficient liquidity for daily operations and strategic initiatives, optimizing cash usage while minimizing financing costs.
Audit Coordination: Serve as the primary contact for external auditors during the annual audit, ensuring all requirements and deadlines are met. Support internal audit activities and collaborate with the SOX PMO on internal control assessments.
Tax Compliance and Planning: Ensure adherence to local laws, tax regulations, and relevant industry standards in compliance with US GAAP.
Stakeholder Communication: Effectively communicate financial information and insights to senior management, the board of directors, investors, and other key stakeholders, supporting informed decision-making and transparency.
Strategic Planning and Business Partnership: Partner with senior leadership to provide financial guidance for strategic initiatives, including mergers, acquisitions, capital investments, and business expansion.
Compliance and Ethics: Ensure full compliance with applicable laws, regulations, and accounting standards, while fostering a culture of integrity and ethical behaviour within the finance department and across the organization.
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