Senior Manager - Internal Audit & Financial Control - B2B SaaS Platform

Sr Manager Internal Audit & Financial Control | B2B Saas platform For growth

Our client is a B2B Saas company founded by veteran founders from silicon valley with a mission of fundamentally rethinking customer centircity. They have built from the ground up an AI powered platform that incorporates product development and customer support into a seamless workflow, allowing the product team to always remain close to customers and ensure products that deliver customer delight.

The company has raised the largest seed round ever of $85 million from tier 1 investors and is already present in 7 countries with a development centre and back office in India and the sales leadership team in the US.

As the Senior Manager - Internal Audit & Financial Control, you will play a pivotal role in ensuring that the company meets its financial, operational, and compliance objectives. Reporting directly to the Chief Financial Officer (CFO), you will be responsible for internal audits, financial control, and ensuring adherence to financial reporting standards and policies.

What you need to do:

- Conducting internal audits to ensure the company's financial, operational, and compliance objectives are met

- Applying ASC 606 and company revenue recognition policies

- Reviewing and summarizing customer contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards

- Reviewing license and service revenue-related balance sheet account reconciliations

- Playing a key role in the monthly financial close process, ensuring accurate and timely recording of transactions and the completeness of financial statements

- Driving continuous scalability, automation, and efficiency in financial control and audit processes

- Supporting the development of an assurance planning and reporting process

- Reporting control deficiencies to management and make recommendations to mitigate risks and add value

- Challenging current processes across the company and identify opportunities for refinement

- Engaging in the remediation of identified issues through follow-up

- Playing an active role in the maintenance and review of policies and procedures, ensuring they are up to date with all legislation and best practices

- Communicating with a variety of stakeholders across the company

What you need to do:

- Chartered Accountant (CA) or Certified Public Accountant (CPA) with 10+ years of experience post qualification

- Strong working knowledge of US Generally Accepted Accounting Principles (GAAP), including ASC 606 and multi-element revenue recognition

- 5+ years of related accounting experience, including experience in a public company, is a plus

- Experience with financial software systems such as Netsuite, Xero, Zuora, or Revpro is considered an advantage

- Detail-oriented, self-directed, and able to effectively complete tasks with minimal supervision

- Proven experience in the domain of finance and control