Financial Controller (Uttar Pradesh)

Financial Controller (Uttar Pradesh)

01 Oct
|
Hey Recruiting
|
Uttar Pradesh

01 Oct

Hey Recruiting

Uttar Pradesh

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 Solid understanding of general ledger accounting and month-end close Experience with multi-entity accounting and

📌 Financial Controller (Uttar Pradesh)
🏢 Hey Recruiting
📍 Uttar Pradesh

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