We are looking for a finance skilled 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 (USDINR)
- 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 reporti