Financial Controller

2 days ago


Kozhikode, Kerala, India beBeeAccounting Full time ₹ 80,00,000 - ₹ 1,50,00,000
Accounting Specialist Job Description

Our company is seeking a highly skilled Accounting Specialist to oversee daily accounting activities for our portfolio companies in the US and APAC regions.

  • Manage general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
  • Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
  • Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
  • Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
  • Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for our company and its portfolio companies.
  • Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
  • Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
  • Conduct variance analysis and provide explanations for financial performance.

Key Responsibilities:

  • Develop and maintain Power BI dashboards and reports.

Requirements:

  • Bachelor's degree in Accounting or Finance.
  • CA / Inter CA's / CPA's preferred.
  • Strong proficiency in Microsoft Business Central and QuickBooks Desktop.
  • Thorough understanding of US GAAP and familiarity with APAC accounting standards.
  • Excellent analytical skills and attention to detail.
  • Effective communication skills to interact with diverse teams and stakeholders across different regions.
  • Ability to manage multiple priorities and work independently in a fast-paced environment.


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