01 Oct
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Hey Recruiting
|
Dehradun
01 Oct
Hey Recruiting
Dehradun
Finance Controller | Net Suite | Remote We are looking for an experienced Finance Controller with strong hands-on accounting and Net Suite 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 Net Suite, managing accounting controls, reviewing and approving transactions, performing reconciliations, supporting month-end close, and handling complex company-level and consolidation accounting. Key Responsibilities Net Suite / 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 Net Suite Reconcile balances between Abacus and Net Suite while the Net Suite 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 Net Suite Robust understanding of general ledger accounting and month-end close Experience with multi-entity accounting and financial
📌 Financial Controller (Dehradun)
🏢 Hey Recruiting
📍 Dehradun