Sr. Manager - Finance controller

Description

• Ensure timely filings and compliance with Indian Companies Act, Income Tax Act, and relevant regulatory bodies.
• Ensure proper account reconciliations and integrity of financial data in ERP systems (SAP S/4HANA).
• Ensure adherence to corporate accounting policies and control procedures.
• Oversee accurate computation and filing of direct and indirect taxes.
• Maintain and strengthen internal controls in accordance with SOX or equivalent compliance frameworks.
• Contribute to system implementations or upgrades related to corporate financial systems (e.g., ERP, tax software).
• Prepare financial statements in accordance with Indian GAAP and group reporting standards (US GAAP / IFRS).
• Lead and manage annual external audits and coordinate with auditors to ensure smooth audit processes, including preparing necessary documentation and resolving audit findings.
• Ensure timely and accurate monthly, quarterly, and year-end financial close processes.
• Ensure optimal utilisation of ERP, driving process automation and continuous improvement in financial reporting.
• Ensure proper documentation for transfer pricing compliance and assist with local and group TP audits.
• Oversee preparation and filing of statutory financials, MCA compliance, and tax returns (income tax, GST, TDS).
• Submit financial reporting packages to the global finance team.
• Lead tax and internal audits for India operations.
• Liaise with external auditors, tax advisors, and government authorities as required.

Requirements

• High level of analytical thinking and attention to detail.
• Prior experience with a Big 4 accounting firm is strongly preferred, with demonstrated expertise in audit, technical accounting, and regulatory compliance.
• Strong communication skills with the ability to collaborate across departments and with external auditors, tax advisors and regulators.
• Experience working with shared service centers or global finance hubs.
• Prior experience with SAP and advanced Excel skills required.
• Proven track record of leadership in multinational or Indian-listed entity.
• 6-8years in accounting/finance, including controllership roles
• Familiarity with multinational intercompany accounting and transfer pricing.
• CA (Chartered Accountant) required; CPA/ICWA an advantage
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience in tax filing and compliance, and audit processes.
• Strong knowledge of Indian GAAP, US GAAP and IFRS.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance