Senior Manager of Controlling and Reporting

inDriver • New Delhi, Delhi, India • 1m ago

Senior Manager of Controlling and Reporting

India, Gurugram & New Delhi

Hybrid
Full-time
Senior

Join our team as a Senior Manager for Corporate Controllership and Reporting, leading our global financial close and reporting processes in compliance with US GAAP. Oversee timely financial reporting, collaborate with auditors, and manage general ledger reconciliations. Drive process improvements, optimize SOX compliance, and mentor our accounting team. With your CPA and expertise in NetSuite, you'll make a significant impact in our high-growth tech environment.

Responsibilities

Lead various aspects of the company’s worldwide financial close and reporting process in accordance with US GAAP
Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and consolidated levels.
Coordinate with external auditors for quarterly reviews and annual audits under PCAOB standards
Oversee the monthly reconciliations and analysis of all general ledger accounts (balance sheet and income statement) on both local and consolidated levels, ensuring compliance with US GAAP accounting standards and internal requirements.
Understand US GAAP to local GAAP adjustment for key locations and ensure that local controllers are following appropriate practices from a local GAAP perspective
Close partnership with FP&A to ensure alignment on required analytics
Analyze financial data and transactions to identify anomalies and proactively resolve any errors found
Research and document complex US GAAP accounting matters and develop accounting policies for world wide application.
Oversee and optimize internal controls to promote SOX compliance
Manage, train and develop staff in our accounting hubs by coaching them on US GAAP principles and NetSuite best practices.
Work with finance leadership on creating a leadership path to include employee development, talent and succession planning
You should be willing to roll up sleeves and get the job done yourself if needed as well as lead and train teams in the accounting hubs and local controllers.
Oversee accounting integration for mergers & acquisitions
Lead process improvement and system implementation projects
Communicate operating results and accounting information to executive management effectively and strategically, delivering results-oriented messages; work with FP&A to facilitate executive management and department heads' understanding of departmental and companywide financial performance

Qualifications

8+ years of progressive industry and public accounting experience (Bid4 experience preferred)
Certified Public Accountant (CPA)
Highly proficient in NetSuite and Microsoft Excel
Deep knowledge of US GAAP and IFRS principles
Previous hands-on controller experience
Excellent financial reporting skills, including variance discussion, analysis, reconciliations
Takes ownership; ability to set a strategy and motivate others to achieve necessary deliverables
Previous experience in high -growth technology and/ or SaaS organization
Bachelor's degree in Accounting, Finance, Economics or a related major is required. An MBA or Master's degree is a plus

Conditions & Benefits

Health insurance with oncology coverage and life insurance included
Hybrid work mode and flexile schedule
Relocation package offered for candidates from other regions
Access to professional counseling services including psychological, financial, and legal support
Diverse internal training programs
Partially or fully paid additional training courses
All necessary work equipment
Fitness club membership discount