Reviewing month-end journal entries (JEs) in coordination with N-1 team members
Reviewing monthly balance sheet (BS) and profit loss (PL) 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 FPA on business and corporate-related transactions and financial movements
Reviewing cost center allocations prior to submission to PL 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
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