- Reviewing month-end journal entries (JEs) in coordination with N-1 team members

- Reviewing monthly balance sheet (BS) and profit & loss (P&L;) flux analysis along with monthly balance sheet reconciliations

- Reviewing month-end, quarter-end, and year-end financial reporting, including related corporate and schedules for the FS line item, in coordination with auditors.

- Acting as the single point of contact with auditors respective legal entity.

- Supporting the Tax team with various reporting requirements and assisting the Tax Head in recording and accounting for tax-related provisions, including income tax and deferred tax.

- Collaborating closely with FP&A; on business and corporate-related transactions and financial movements.





- Reviewing cost center allocations prior to submission to P&L; heads and delivery teams.

- Coordinating with the Accounts Payable (AP) team on open invoices, unrecorded withdrawals, and process improvements to ensure timely book closures.

- Collaborating closely with EY on goodwill impairment assessment and ensuring timely closure with PCAOB auditors.

- Maintaining a sharp focus on debt, interest, and accrued interest balances, including periodic re-computations for accuracy and compliance.

- Ensuring compliance with and effectiveness of SOX (Sarbanes-Oxley) controls across key financial processes.

📌 Finance Manager (India)
🏢 XBP Global
📍 India