Assistant Controller
1 week ago
Hiring for Assistant Controller (US Entity )
Location
- Bangalore
Qualification - CA
Experience - 4 -6 Years Post Qualification
Industry Preference -IT Service /IT Software / Shared Services
**Key Responsibilities**
- Own and execute the monthly close process for the US entity, ensuring timely and accurate reporting in compliance with US GAAP.
- Prepare and review journal entries, reconciliations, and supporting schedules for all key accounts.
- Support revenue recognition with focus on project accounting in compliance with ASC 606; ensure appropriate booking and deferred revenue entries.
- Oversee billing and collections process.
- Assist in the preparation of quarterly and annual financial statements and supporting schedules for auditors.
- Manage accounts payable and ensure payments are processed in accordance with supplier agreements and treasury policies.
- Coordinate with HR and payroll providers to ensure accurate and timely payroll accounting and related compensation accruals.
- Support tax compliance by coordinating with external tax advisors for filings, projections, and returns related to US federal and state requirements.
- Assist in implementing and improving financial systems and internal controls for scalable growth.
- Work with the Controller to prepare monthly reporting packages, flux analyses, and assist with forecasting inputs.
**Required Qualifications**
- CPA (Certified Public Accountant) or CA (Chartered Accountant) is required.
- Bachelor’s or Master’s degree in Accounting, Finance, or related field.
- 5+ years of progressive accounting experience, including minimum 2 years in a software product company or public accounting firm.
- Good understanding of US GAAP, including ASC 606, ASC 842, and ASC 340.
- Experience with NetSuite.
- Excellent analytical skills and attention to detail.
- Strong Excel skills and experience with reporting tools.
- Ability to work independently and prioritize in a fast-paced environment.
- Clear and effective communication and documentation.
Work Location: In person
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