12 Sep
|
Hey Recruiting
|
Mumbai
12 Sep
Hey Recruiting
Mumbai
Job Description
Finance Controller | NetSuite | Remote We are looking for an experienced Finance Controller with robust 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 Responsibilities NetSuite / 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 completed Company-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 entities Consolidation & 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 supported What 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 - Ex
📌 Financial Controller (Mumbai)
🏢 Hey Recruiting
📍 Mumbai