AddressCompany: Globalstep
Position: : Financial Controller
Location: Pune (Viman Nagar)
Official Hours: 3:00 PM - 12:00 AM (WFO - Working with Global leadership Team)
Responsibilities:
1. Supervise and ensure the timely close of all legal entity books of accounts each month.
2. Ensure reporting of financial results including consolidation, by line of service and location geography from the legal entity accounts.
3. Coordination with all professionals across all territories for audit, tax, and other legal and compliance matters.
a. Ensure timely compliance for all tax and statutory matters.
b. Compliance to transfer pricing requirements including obtaining transfer pricing study.
4. Manage global banking relationships.
5. Preparation of global cash flow management with cash flow forecasts
6. Manage all accounting operations including Billing, AR, AP, and revenue recognition
7. Review and approval of credit notes, payments, audit debits
8. Ensure all reconciliations like intercompany, bank, debtors and creditors are reviewed
9. Ensure the reporting of key leading and lagging business indicators in a timely manner
10. Reporting on key KPIs like AR aging, payment on time, timely financial close, timely compliance
11. Develop and keep updated, SOPs for business processes and accounting policies to maintain and strengthen internal controls
12. Preparation of Board packs
Skill Sets :
1. Must have 10+ years of experience in finance and accounts.
2. Must have CA background or Degree in Finance and Accounts.
3. Knowledge of US GAAP/IFRS will be an added advantage
4. Proven experience in independent controlling and consolidation of entities
5. Thorough knowledge of accounting principles and procedures
6. Experience in working with leading ERPs is essential, SAGE would be preferable
7. Experience in working with European or American operations
8. Excellent analytical, communication, stakeholder management and problem solving skills
9. Expert knowledge of MS Office
