Senior Manager - Finance Controllership

Senior Manager - Finance Controllership

Job Summary:

As our Senior Manager - Finance Controllership, you'll be responsible for a diverse range of contributions.

- You'll do everything from ensuring timely and accurate GAAP financial reporting and implementing new processes for company growth to liaising with investors, banks, counsel, vendors, and customers.

- We'll be excited to hear your recommendations on process improvements and overall operational performance.

- We're counting on you to manage the day to day accounting operations, ensuring vendors are paid on time, expenses are in-line with company objectives, and compliance with all regulations.

- You will have an active and independent voice that will be critical in all financial considerations of the business.

- This opportunity is meant for an ambitious, experienced professional seeking to make an impact and grow his/her career with the ability to advance within the company.

What You'll Do:

- Day to day oversight of accounting activities including accounts payable, accounts receivable, T&E reimbursement, payroll, and customer / vendor contract management

- Manage and develop internal accounting team

- Manage monthly close processes, including general ledger review, journal entries, and analysis and reconciliation of P&L and balance sheet accounts

- Provide proactive analyses to identify issues and understand fluctuations in balances and provide meaningful analyses to stakeholders

- Tracking Working Capital; Actual vs Plan, reporting to management and driving WC plan with business when needed

- Investor relations - data requirements / adhoc documents requirements/ communications

- Review, improve, and implement new processes and systems with a focus on simplification, scale, standardization, optimization, and adequate internal controls

- Building Overall Risk Control framework and owning Internal Financial Controls (IFC), Implementation and real-time adherence check of controls - stakeholder alignment

- Manage relationships with external accounting firms, tax advisors, and other 3rd party professional advisors and consultants

- End to end support and completion on FDD, LDD, BDD during fund raise

- Manage annual external financial statement audit process and prepare necessary workpapers

- Manage and comply with local, state, and federal reporting requirements and tax filings

- Ad hoc analyses for monthly financial reporting, systems selection and implementation, board meetings, investor relations, budgeting and forecasting process

Who You Are:

- Qualified CA - 4 to 6 years of relevant post qualification accounting and leadership experience (mix of Private/ Public Big 4 experience a plus)

- Strong knowledge of GAAP, secretarial compliances, DGFT and RBI compliances, Hedging of Fx and Commodities and internal financial controls

- Proficient with Revenue Recognition, Stock Compensation, Intangible Assets, Transfer Pricing and other complex accounting concept

- Demonstrated ability to manage, report on, and analyze the monthly close, quarterly close and annual financial reporting of a group company involving consolidation of multiple currency entities

- Experience implementing financial and operational controls

- Experience working on a small team at a high growth B2B E-Commerce / SaaS company

- Customer Oriented, Team Player, Decisive, Trustworthy, Agile, Tenacious, and Focused on Impact

- Superior problem-solving skills and ability to manage competing priorities and deadlines

- Proficient with Google and Microsoft tools (PivotTables, Index/Match, etc.)

- Proficient with Zoho (or other similar ERPs)