Director - Financial Reporting - IT/Telecom

Roles And Responsibility :

- Lead data migration audit for regions that have ERP changes

- Understand latest technical issues and their implications on Operating and Financial Review, local country reporting, US GAAP, etc.

- Assess accounting policies and procedures to confirm compliance with regulatory/ industry standards

- Evaluate existing accounting or auditing methods and procedures and develop or recommend modifications or new procedures

- Support Global Controller in defining uniform accounting policies, chart of accounts mapping

- Reconciliations

- Perform cost accounting and control including variance analysis, cost of sales computations

- Oversee Fixed Asset accounting and impairment

- Prepare financial statements for Local GAAP, IFRS and US GAAP

- 12+ years- experience with CA/CPA.

Currently playing a Controller role in a medium to large Technology Product or Services company

- In depth knowledge and experience of converting Local GAAP Financial Statement to US GAAP and preparing consolidated financial statements and complex accounting adjustments (such as, business combinations, leases, impairment, financial instruments)

- Excellent interpersonal skills with the ability to interact with independent auditors

- Ability to work with virtual, global teams

- Deep understanding of accounting principles and their application

- Expertise of working on spreadsheets

- Managerial experience of five years

- Knowledge of IFRS, Great Plains ERP preferred

- International work and culture exposure to the US, UK and Europe