Netradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising, competitive team members to continue to facilitate our growth.
Job Title: Assistant Manager - Financial Reporting & Inventory Accounting
Location: Bengaluru
Experience: 35 years
Reporting to: Senior Manager Controllership & Reporting
Employment Type: Full-time
Role Overview
We are seeking a Chartered Accountant (CA) with 35 years of experience to manage inventory and contract asset accounting and drive financial reporting, audit readiness, and month-end closing under US GAAP/IFRS. This role involves inventory valuation, cost accounting, reserves, and accurate record-keeping in NetSuite, along with Procure-to-Pay (P2P) processespurchase orders, vendor advances, and accounts payable reconciliations. The position demands strong technical accounting knowledge, compliance focus, and collaboration with cross-functional teams.
Key Responsibilities
Month-End Closing & Reporting
- Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux analysis.
- Prepare and review financial reporting packs, including inventory schedules, COGS analysis, and reserve calculations.
- Ensure timely submission of Balance Sheet, P&L, and Cash Flow statements under US GAAP/IFRS.
Audit & Compliance
- Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation for inventory and AP cycles.
- Ensure compliance with US GAAP/IFRS for inventory valuation, reserves, and procurement accounting.
- Assist in drafting and implementing accounting policies and internal controls.
Inventory & Procurement Accounting
- Develop and implement inventory control policies for accuracy and efficiency.
- Maintain accurate inventory records; reconcile physical counts with NetSuite system records and publish reports.
- Investigate variances and coordinate with operations for resolution.
- Manage the purchase order system, monitor vendor advances, reconcile accounts payable, and ensure timely recording of procurement transactions.
Qualifications & Skills
- Qualified Chartered Accountant (CA).
- 35 years of experience in financial reporting, audit support, and inventory accounting.
- Strong knowledge of US GAAP/IFRS and technical accounting for inventory and reserves.
- Experience in Procure-to-Pay processes and AP controls.
- Proficient in Microsoft Excel; hands-on with NetSuite (preferred) and familiarity with SAP.
- Expertise in GL reconciliations, monthly flux analysis, and audit documentation.
- Excellent attention to detail and ability to work collaboratively with cross-functional teams.
- Excellent communication skills
