Role : Country Controllership - North America - ITES / IT Setup

Location : Pune

Job Summary :

- Ensure U.S.GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments

- Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics

- Reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements- Subject matter expert on technical accounting matters especially new accounting (international) standards

- Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level

- Detailed exposure to managing F&A transitions into India with complete knowledge transfer

- Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small sized investments)

- Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of - Purchasing accounting- Journal entries, Accounting Treatment Memorandum, Post merger integration plan & liquidation steps for target entities.

- Alongside, managing regular month end activities before the cutover date in SAP for the acquired entities

- Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting

- Strong Consulting and project management skills and demonstrated experience in managing teams across functions and geographies

- Exposure to Industry best practices like Analytics/ Automation/ Artificial Intelligence/ Robotics etc

- US GAAP compliance for Organisations revenue booking & lease accounting keeping in view the new accounting standards -ASC 606, ASC 842 with mass changes

- Preparation of Board meeting decks and other special reporting assignments

- Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies - the support on the queries can range from basic to very complex

- Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory/consulting space

Qualification & Experience :

- Chartered Accountant ( CA ), with 12+ years- experience in a Finance function of reputable corporate post CA.

- Prefer candidates who have worked in an ITeS / BPO / IT Industry catering to US Market.

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