Role Summary

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 solid expertise in multi-entity accounting, cross-border transactions, and coordination with auditors and consultants across geographies.

Key Responsibilities
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
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
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
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
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
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

📌 Sr Executive Hyderabad
🏢 Elico HealthCare Services
📍 Hyderabad