Sierra Circuits - Finance Controller - CPA/CA

Description:

We are seeking an experienced and strategic finance professional for the role of Financial Controller. The incumbent will be responsible for overseeing the organizations accounting operations, financial controls, budgeting, compliance, and reporting functions while ensuring adherence to accounting standards and regulatory requirements.

The ideal candidate should possess strong expertise in financial management, controllership, internal controls, manufacturing finance, and business partnering with hands-on exposure to GAAP, budgeting, and process governance.

Key Responsibilities:

Financial Accounting & Reporting:

- Oversee end-to-end accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and financial closing activities.

- Ensure timely preparation and finalization of monthly, quarterly, and annual financial statements.

- Maintain compliance with GAAP, accounting standards, and regulatory guidelines.

- Review financial reports, reconciliations, and accounting entries to ensure accuracy and integrity.

Controllership & Internal Controls:

- Develop, implement, and strengthen internal accounting controls and financial governance

frameworks.

- Monitor compliance with internal policies, statutory requirements, and audit standards.

- Ensure effective risk management and financial control mechanisms across business operations.

- Support internal and external audits and ensure timely closure of audit observations.

Budgeting & Financial Planning:

- Lead budgeting, forecasting, and financial planning activities.

- Monitor budget utilization, variance analysis, and financial performance metrics.

- Provide strategic financial insights and recommendations to leadership teams.

- Drive cost optimization and operational efficiency initiatives.

Business & Stakeholder Management:

- Collaborate with cross-functional teams including operations, procurement, manufacturing, and

leadership.

- Support decision-making through financial analysis and business performance reporting.

- Coordinate with banks, auditors, consultants, and regulatory authorities where required.

Process Improvement & Compliance:

- Identify opportunities for automation and process enhancement within finance operations.

- Ensure adherence to taxation, compliance, and corporate governance requirements.

- Drive standardization and continuous improvement in finance and accounting processes.

Desired Candidate Profile:

- Qualified CA (India) and/or CPA (USA).

- Preferably 10+ years of relevant experience in Manufacturing, Telecom, ISP, or related industries.

- Strong understanding of accounting principles, controllership, and financial governance.

- Hands-on experience in budgeting, financial reporting, and internal controls.

- Strong knowledge of GAAP and statutory compliance requirements.

- Excellent analytical, communication, and stakeholder management skills.

- High level of integrity, professionalism, and leadership capabilities.

- Proficiency in ERP systems and advanced Excel preferred.

Preferred Skills:

- Financial Controllership

- Financial Reporting

- GAAP

- Accounts Payable

- Accounts Receivable

- Budgeting & Forecasting

- Internal Controls