AddressSenior Finance Controller
About the Company: The group is a global service provider which is rapidly growing US-based company providing F&A services, payroll, tax, and M&A services to individuals, partnerships, companies, non-profit organizations, and other business entities primarily in the US. Our joint servicing teams working out of the US and India ensure that our clients have the best financial, tax and accounting support. The group provides US Income Tax Returns services, and Bookkeeping and Accounting services
Job Description:
- We are seeking a highly skilled and seasoned Finance Controller to serve as a strategic executive to our CFO.
- This individual will lead our financial management functions, ensuring accurate and timely reporting, compliance with US GAAP and Indian accounting standards, and the development of robust internal controls.
- This role demands expertise in both US and Indian financial regulatory frameworks, with an additional layer of understanding in transfer pricing for transactions between the US and Indian entities.
Key Responsibilities
Financial Operations and Reporting:
- Lead the preparation and timely delivery of monthly, quarterly, and annual financial statements (balance sheets, income statements, cash flows) in accordance with US GAAP and Indian accounting standards.
- Supervise all accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition.
- Oversee month-end and year-end close processes, ensuring accuracy and adherence to deadlines.
Tax Compliance and Collaboration:
- Liaise closely with the tax team to ensure timely and accurate preparation of Federal and State tax returns for the US entity.
- Coordinate with India-based teams and external advisors on Indian tax compliance matters (TDS, GST, etc.)
International Considerations and Transfer Pricing:
- Analyze intercompany transactions between the US and Indian entities, ensuring adherence to transfer pricing regulations for both jurisdictions.
- Partner with the tax team to develop and document transfer pricing policies in accordance with OECD guidelines and best practices.
- Stay abreast of evolving transfer pricing regulations and their impact on the company's operations.
Budgeting, Forecasting, and Analysis:
- Partner with the CFO to develop and manage comprehensive budgets and forecasts.
- Analyze financial data, identifying trends, variances, and providing actionable insights to guide strategic decision-making.
Internal Controls, Risk Management, and Compliance:
- Develop, document, and implement rigorous internal controls, policies, and procedures to safeguard assets and maintain financial integrity.
- Ensure compliance with US and Indian financial regulations, reporting standards, and relevant tax laws.
- Lead risk assessment processes and identify and mitigate potential financial risks.
Experience:
- Minimum of 15+ years of progressive experience in accounting and finance roles, with demonstrable experience as a Finance Controller or similar management position at a global services provider company.
- Proven track record in a company with international operations, ideally with both US and Indian presence.
- Experience with transfer pricing analysis and documentation.
Technical Skills:
- Deep expertise in US GAAP and a strong understanding of Indian accounting principles.
- Expert-level proficiency in accounting software packages like Xero, QuickBooks, and other relevant enterprise financial systems.
- Advanced MS Excel skills (VLookups, pivot tables, financial modeling).
Leadership and Communication:
- Excellent communication and interpersonal skills, with the ability to collaborate across teams and functions.
- Strong problem-solver with the ability to analyze complex financial information and propose solutions.
