11 Sep
|
Hey Recruiting
|
Mumbai
11 Sep
Hey Recruiting
Mumbai
Finance Controller | NetSuite | RemoteWe are looking for an experienced Finance Controller with strong hands-on accounting and NetSuite experience to take ownership of core accounting operations, company-level accounting, and financial consolidation.This is a hands-on role for someone who is comfortable working directly in NetSuite, managing accounting controls, reviewing and approving transactions, performing reconciliations, supporting month-end close, and handling complex company-level and consolidation accounting.Key ResponsibilitiesNetSuite / General Accounting- Approve journal entries and bills- Approve and manage vendor setup and approvals- Reconcile bank accounts- Revalue foreign exchange accounts- Close accounting periods- Upload and maintain new accounts, FX rates, and other accounting data in NetSuite- Reconcile balances between Abacus and NetSuite while the NetSuite implementation is being completedCompany-Level Accounting- Reconcile payroll liability accounts- Record and account for equity activity, including grants, exercises, expirations, conversions, issuances, and capital raises- Record and analyze changes in fair value of warrant liabilities and public investments- Reconcile intercompany balances- Investigate and resolve discrepancies across accounts and entitiesConsolidation & Financial Reporting- Consolidate existing entities and newly acquired companies- Manage accounting for acquisitions, deconsolidations, wind-ups,
and dispositions- Prepare and post consolidation entries- Perform cash flow proofs and reconciliations- Support preparation of financial statements and related notes- Ensure consolidated financial information is accurate, complete, and properly supportedWhat We’re Looking For- Proven experience as a Finance Controller, Financial Controller, or similar senior accounting role- Strong hands-on experience with NetSuite- Strong understanding of general ledger accounting and month-end close- Experience with multi-entity accounting and financial consolidation- Experience with intercompany reconciliations- Strong understanding of foreign currency accounting and FX revaluation- Experience accounting for equity transactions and complex financial instruments- Experience with acquisitions, dispositions, and entity consolidations/deconsolidations- Strong financial reporting experience, including financial statements and notes- Advanced Excel skills- Exceptional attention to detail and ability to independently identify and resolve accounting issues- Comfortable working in a fast-paced environment with changing prioritiesThis Role Is Best Suited For Someone Who- Can operate independently without significant day-to-day supervision- Is comfortable getting into the details rather than delegating all accounting work- Has solid technical accounting and reconciliation skills- Can navigate NetSuite confidently- Is comfortable working across multiple entities- Can own the close and consolidation process from start to finish- Has experience dealing with complex accounting transactions and non-routine issuesLocation: Remote (US EST HOURS)Budget: 40 - 45 LPA
📌 Financial Controller (Mumbai)
🏢 Hey Recruiting
📍 Mumbai