Job description for Finance Controller:
- Take overall control of the company's finance function in India, including budget FP&A, accounting, tax & treasury.
- Conduct an annual budgeting process(detail build-up of revenue model) and Operations (cost)
- Track actuals vs budgets ongoing quarterly forecast/estimates, understand and communicate key business drivers of variances.
- Contribute significantly by providing financial analyses and guidance on all activities, plans, targets, and drivers.
- Manage day to day accounting processes including journal entries, account reconciliations, and general ledger transactions.
- Responsible for monthly closing pack submissions to APAC HQ and global HQ and participate in monthly financial reviews.
- Identify opportunities for increased efficiencies and enact cost management programs.
- Develop and maintain accounting policies, procedures and systems to ensure compliance with Local Indian and U.S. GAAP accounting principles, regulatory, tax, and management reporting requirements.
- Implementation of ERP system (Net Suite) and drive adoption and accuracy of revenue dashboard
- Responsible for the development and maintenance of best practice procedures for the month-end financial statement close process to ensure timely and accurate issuance of financial statements and supporting schedules.
Education
- Graduate /Post Graduate degree in Accounting, Finance. CA is a Must requirement.
- A minimum of 10 years of experience working across accounting and reporting processes, preferably with media company experience.
- Proven core accounting and finance qualifications. Extensive knowledge of accounting procedures and U.S. GAAP accounting principles. Proficiency in accounting systems, spreadsheets, databases, business analytics applications, and complex billing systems.
- Ability to generate monthly, quarterly and annual financial reports and statements in a timely and accurate manner, including Management Discussion and Analysis.
- Strong presentation skills and ability to communicate within the Company at all levels.
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