20 Aug
|
Digitide Solutions
|
Chennai
20 Aug
Digitide Solutions
Chennai
JOB DESCRIPTION
Winning together and making Digitide a greater place to work. We believe in giving you the empowerment, flexibility and resources to follow your ideas and do meaningful work in your own unique way. We value speed, agility and entrepreneurial spirit and are committed to providing you a safe, inclusive and nurturing work workplace. We provide you with the support needed to grow and be the best you can possibly be. In return, you lead us to build a better business for everyone - our clients, our employees and the world.
Position Title: Assistant Manager - Subsidiary Controllership
Location: Chennai
Overview:
The Assistant Manager Subsidiary Controllership (US) will maintain the full books of accounts for Alldigi Tech's US subsidiary, owning end-to-end transaction processing (AP/AR), US client billing, intercompany charges and reconciliation across the group (India and Philippines entities), and customer/account-level profitability analysis.
Key Responsibilities
- Maintain complete books of accounts for the US subsidiary, including journal entries,
ledger maintenance, and month-end/quarter-end close.
- Process and manage Accounts Payable: vendor invoices, payment runs, expense accruals, and AP ageing.
- Process and manage Accounts Receivable: customer invoicing, cash application, collections follow-up, and AR ageing.
- Prepare and issue billing to US clients in line with contractual terms; resolve billing queries and disputes.
- Raise, track, and account for intercompany charges between the US entity and group entities in India and the Philippines.
- Perform periodic intercompany reconciliation across the group, identifying and resolving mismatches with India and Philippines counterparts.
- Conduct profitability analysis at customer/account level for US operations, supporting management reporting and decision-making.
- Reconcile key balance sheet accounts (bank, AP, AR, intercompany) and ensure audit-ready supporting schedules.
- Coordinate with
📌 Assistant Finance Manager (Chennai)
🏢 Digitide Solutions
📍 Chennai