Controller

Role & responsibilities

Job Title:** Controller

Location:** Hyderabad (Open to remote for highly experienced candidates)

Department:** Finance & Accounting

Employment Type:** Full-time, Permanent

Position Overview

We are seeking a highly skilled **Controller** to oversee all aspects of our accounting and financial operations. This role requires expert-level knowledge of **QuickBooks**, a strong understanding of **accrual vs. cash accounting**, and hands-on experience preparing accurate, **US GAAP-compliant financial statements**.

The Controller will manage the month-end and year-end close processes, maintain robust internal controls, and provide strategic financial insights to leadership. Candidates with **PCAOB (Public Company Accounting Oversight Board) background** and prior experience working with **US-based companies or clients** will be strongly preferred.

Key Responsibilities

Accounting Operations & Compliance

• Oversee day-to-day accounting operations, ensuring accuracy and compliance with US GAAP and company policies.

• Manage accounts payable, accounts receivable, payroll accounting, and general ledger functions.

• Maintain accurate and timely financial records in QuickBooks, ensuring correct application of accrual and cash basis entries.

• Perform account reconciliations (bank, credit card, intercompany, etc.) regularly.

Financial Reporting

• Prepare and review monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Statement of Cash Flows).

• Ensure proper revenue recognition, expense accruals, and prepaid amortization.

• Provide variance analysis and financial insights to management.

Month-End / Year-End Close

• Lead the month-end and year-end closing process, including preparation of adjusting journal entries and closing schedules.

• Coordinate with auditors, tax advisors, and external consultants as needed.

• Maintain organized and complete documentation for audit readiness.

Internal Controls & Process Improvements

• Develop, document, and implement accounting policies, procedures, and internal controls.

• Identify process gaps and recommend automation or efficiency improvements.

• Ensure compliance with all relevant financial regulations and company requirements.

Qualifications & Skills

Education & Certification

• Bachelor's degree in Accounting, Finance, or Commerce (Master's preferred).

• CA, CPA, CMA, or equivalent professional certification preferred.

Experience

• Minimum 7+ years of progressive accounting/finance experience, including at least 3 years in a supervisory or Controller role.

• Proven experience working with QuickBooks in a corporate setting.

• Prior experience with US-based companies or clients is highly desirable.

• PCAOB background strongly preferred.

Technical Skills

• Advanced proficiency in QuickBooks, Excel, and financial reporting tools.

• Deep knowledge of accrual vs. cash accounting, journal entries, and reconciliations.

• Strong understanding of GAAP and financial statement preparation.

Soft Skills

• Excellent attention to detail and accuracy.

• Strong analytical and problem-solving skills.

• Ability to manage multiple priorities in a fast-paced environment.

• Excellent written and verbal communication skills in English.

• Willingness to work with US time zone overlap.

Compensation & Benefits

• Competitive salary based on experience and qualifications.

• Remote work option available for highly experienced candidates.

• Opportunity to work with a growing international organization.

Role Details

• **Role:** Chartered Accountant (CA)

• **Industry Type:** IT Services & Consulting

• **Department:** Finance & Accounting

• **Role Category:** Accounting & Taxation

• **Employment Type:** Full Time, Permanent

Mandatory Skills

QuickBooks | CPA | CMA | US Accounting | CA | Financial Reporting | Journal Entries | GAAP | Excel | US GAAP | Reconciliation | Chartered Accountant | Cash Accounting | PCAOB

Preferred candidate profile