1. Reviewing month-end journal entries (JEs) in coordination with N-1 team members
2. Reviewing monthly balance sheet (BS) and profit loss (PL) flux analysis along with monthly balance sheet reconciliations
3. Reviewing month-end, quarter-end, and year-end financial reporting, including related corporate and schedules for the FS line item, in coordination with auditors

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

5. 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

6. Collaborating closely with FPA on business and corporate-related transactions and financial movements

7. Reviewing cost center allocations prior to submission to PL heads and delivery teams

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

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

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





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

- We are seeking an experienced Legal Entity Controller to join our team in Pune, India

- The role requires supporting US region and expected to support US friendly hours

- Timely and accurate processing of all Financial Operations transactions
- Drive performance and quality of teams to exceed quality expectations
- Develop and provide KPIs and metrics to senior management
- Organise and prioritise workloads to meet the demands of the role and consistently hit KPIs
- Drive best practice and process efficiencies through continuous improvement and implementation of XBP s product and technology in the Centre of Excellence
- Build and develop stakeholder relationships with other managers and the wider business to be best in class

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Manager (Pune)
🏢 Exela Technologies
📍 Pune