Manager Finance Controllership
AI Summary
An experienced finance professional leads controllership for the US entity, establishing scalable financial processes, ensuring regulatory compliance, and supporting international growth within hardware, supply chain, SaaS, and multi-country finance management.
About this role
Role Summary:
We are seeking an experienced finance professional to lead the controllership function for our US entity. This role will be instrumental in establishing scalable financial processes, ensuring statutory and regulatory compliance, driving operational finance excellence, and supporting the company’s international growth initiatives. The ideal candidate will bring strong expertise across controllership, accounting operations, and financial governance within operations-intensive environments involving hardware, supply chain, SaaS, and multi-country financial management.
Responsibilities
1. General Finance & Internal Controls
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Support day-to-day finance operations and ensure smooth functioning of accounting processes
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Ensure adherence to internal policies, approval matrices, and financial controls
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Coordinate with cross-functional teams on finance-related matters
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Manage timely and accurate monthly, quarterly, and annual book closure processes
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Oversee AR, AP, GL, and cash flow accounting processes
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Prepare MIS, Standalone P&L, balance sheet, cash flow projections & actuals tracking, and variance analysis
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Support consolidation activities including inter-company reconciliations and eliminations
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Build revenue models, assist on interco cross charges, implement integrations in Dynamics 365 for inventory tracking, Inventory to FIxed assets conversion, revenue & billing integrations
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Review and validate provisions for expenses, employee payroll & benefits, taxes, and contingencies
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Ensure compliance with applicable accounting standards and internal policies
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Periodically reassess provisions and manage reversals or true-ups
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Ensure timely filing of returns & tax payments
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Exposure to USA sales tax, franchise tax, estimated tax, corporate tax returns
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Coordinate with tax consultants on compliance matters, notices, and advisory support
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Lead and coordinate statutory & tax audits, transfer pricing audits, consolidated financial statements etc
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Ensure timely resolution of audit queries and closure of action points
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Maintain audit-ready documentation and controls and usage.
2. Book Closure, Financial Statements & Consolidation
3. Provisioning & Accounting Review
4. Taxation & Statutory Compliance
5. Audit Management & Support
Requirements
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4+ years of relevant experience in accounting, financial reporting and compliance roles, with experience working on US GAAP & USA registered entities
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Qualified Chartered Accountant (CA), Qualified CPA (USA) with relevant experience
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Strong hands-on exposure to accounting operations, month-end closures, audits, and tax compliances.
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Experience in ERP-driven environments, with hands-on exposure to Microsoft Dynamics 365 & Quickbooks, and MIS reporting preferred.
Skills
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