Associate Director, Finance
4 days ago
- Budgeting,
- Funding & Finance Management,
- Technology Finance including Opex/Capex treatments, technology accounting,
- Account Level Financials and Operations
- US GAAP
- Key Responsibilities:
- Reporting to India Controller, manage accounting and finance operations of global entities with primary responsibilities include;
- Preparation & finalization of financial statement including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting.
- Lead the month end closure activities and ensure accuracy and completeness with regards to the balance sheet schedules.
- Lead the technical accounting function of the organization, drafting of memo's, implementing new standards
- Support various aspects of the integrated audit, including: (i) planning pre-audit kick-off meetings; (ii) overseeing interim testing activities; (iii) completing various quarter-end tasks; (iv) managing audit requests; and (v) driving cost-saving efficiencies.
- Lead & finalize annual US and foreign entities audit with big audit firm. Timely submission of accounts and ledgers to auditors, proactively resolves issues, prepare required memos & ensure audit requirements are met beforehand & achieve clean audit finalization.
- Managing the flow of information and supporting documentation(s) from various parts of the company to ensure accurate and timely reporting;
- Lead improvements to financial systems and implement new system and process for efficient functioning and distribution of financial information.
- Assist with external reporting and required disclosures
- Improve the financial reporting process within the organization
- SOX audit compliances exposure preferred
- Qulifications:
- CA or CPA equivalent with 6-8 years of experience preferably in a software or an hi-tech industry
- Currently handling and mentoring a team
- Experience in a public company or a big 4 audit firms
- NetSuite experience a plus
- Experience with the design and implementation of accounting policies and procedures and internal controls
- Highly detail oriented, with exceptionally strong judgment, time management ability and unimpeachable integrity.
- Thorough knowledge of (US GAAP) generally accepted accounting principles; Software revenue accounting experience preferred
- Self-driven team player with excellent communication skills;
- Strong organizational and analytical skills;
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