Role Summary
We are looking for a finance professional to manage end-to-end accounting, compliance, and financial reporting for the Indian parent entity and its US subsidiary. The role requires strong expertise in multi-entity accounting, cross-border transactions, and coordination with auditors and consultants across geographies.
Key Responsibilities :
1. Financial Accounting & Book Closure
- Manage end-to-end accounting for Indian entity and US subsidiary
- Ensure timely monthly, quarterly, and annual book closure
- Maintain accurate financial records in line with Indian Accounting Standards (Ind AS) and US GAAP (as applicable)
- Review journal entries, provisions, accruals, and adjustments
2. Consolidation & Group Reporting
- Prepare consolidated financials including intercompany eliminations
- Reconcile intercompany balances and resolve discrepancies
- Handle multi-currency accounting and translation (USD–INR)
- Support management reporting and MIS across entities
3. Compliance & Regulatory
India:
- Ensure compliance with GST, TDS, Companies Act, and other statutory requirements
US:
- Coordinate with US CPA firms for accounting, tax filings, and compliance with Internal Revenue Service (IRS) requirements
- Maintain documentation and support for regulatory filings
4. Audit & Controls
- Lead statutory audits for Indian entity and coordinate US audits
- Ensure readiness for internal and external audits
- Strengthen internal controls and financial governance across entities
- Maintain proper documentation and audit trails
5. Foreign Exchange & Treasury
- Account for foreign currency transactions and forex gains/losses
- Monitor currency exposure and support hedging decisions (if applicable)
- Coordinate cross-border fund flows and repatriation
6. Systems & Process Improvement
- Work with ERP systems (e.g., SAP ERP, Oracle NetSuite, MS Dynamics or equivalent)
- Drive automation and standardization of accounting processes
- Improve closing timelines and reporting accuracy
7. Stakeholder Coordination
- Liaise with US subsidiary teams, auditors, tax consultants, and advisors
- Work closely with internal teams (sales, operations, R&D) for financial inputs
- Provide actionable financial insights to leadership
Key Requirements
Education & Experience
- CA / CPA / CMA (preferred)
- B.Com/M.Com/MBA
- 6 plus years of experience in finance & accounting
- Experience handling overseas subsidiaries (preferably US)
Technical Skills
- Strong knowledge of Ind AS and exposure to US GAAP
- Experience in consolidation and multi-entity accounting including transfer pricing
- Understanding of cross-border taxation and compliance
- ERP proficiency (SAP / NetSuite / similar)
- Strong Excel and MIS/reporting skills
Behavioral Competencies
- High ownership and accountability
- Ability to work across time zones
- Strong problem-solving and analytical skills
- Attention to detail with a process-oriented mindset
Success Metrics (KPIs)
- Timely and accurate monthly closing across entities
- Zero major audit qualifications
- Clean intercompany reconciliations
- Compliance adherence (India & US)
- Improved reporting timelines and process efficiency
Why This Role Matters
This is a high-impact role that sits at the intersection of global finance, compliance, and business operations, enabling the organization to scale its international presence with strong financial discipline.
