Partnering with the Global Accounting team to prepare the assigned month-end and quarter-end close processes, ensuring timely and accurate book closure, including reviewing journal entries, reconciliations, and variance analysis for Revenue, Operating Expenses, Payroll, and Operating Cash.
Prepare and review financial statements for global consolidated audits and international subsidiary statutory reporting.
Maintain international subsidiaries' parallel books of accounts in accordance with local country GAAP, ensuring appropriate reconciliations and valid support for all adjustments.
Support monthly management reporting and related analytical reviews.
Understanding ABOR (Accounting Book of Record) posting and mapping rules, and coordinating with Financial Analytics teams to understand posting logic and flow of funds.
Lead cross-functional collaboration with FP&A, Tax, Treasury, Payroll, and Source-to-Pay teams to ensure accurate accounting and financial reporting.
Coordinate preparation of regulatory filings, and tax reporting for external stakeholders (auditors, regulators, etc.).
Ensuring appropriate intercompany schedules are maintained and that settlements occur in a timely manner in line with applicable regulatory requirements.
Support the India entity's liquidity management in close coordination with the Treasury team.
Monitor the safeguarding of customer funds in accordance with applicable policies and oversee related reconciliation procedures.
Maintain compliance with internal controls, policies, and procedures.
Identify and implement improvements to accounting systems, processes, and controls to enhance accuracy and efficiency.
Lead or participate in critical financial infrastructure projects, including system integrations, automation initiatives, and vendor transitions.
Manage and review work deliverables of junior accounting team members while fostering their professional development.
Maintain up-to-date process documentation and procedures for all accounting tasks.
Support ad hoc financial information requests, analyses, and special projects as assigned.

Requirements

Chartered Accountant (CA) or equivalent professional qualification required.
7+ years of progressive accounting experience, preferably with a Big 4/professional services firm or a publicly traded fintech/SaaS company.
Minimum 3 years of direct people management and team leadership experience.
Demonstrated experience leading month-end and quarter-end close processes.
Proven track record of successfully managing cross-functional projects from initiation to completion.
Expert knowledge of US GAAP, IFRS, and Ind AS, with strong understanding of SOX compliance requirements.
Proficiency in Indian regulatory frameworks, including the Companies Act, Income Tax Act, GST regulations, and FEMA.
Hands-on experience with enterprise ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills; familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus.
Strong ability to collaborate effectively across business functions and engage confidently with senior leadership.
Proven success in fast-paced, dynamic environments with the ability to manage multiple priorities and work autonomously.
Track record of identifying, recommending, and implementing process improvements.
Excellent written and verbal communication skills with the ability to convey complex financial information clearly.
Strong work ethic and collaborative mindset, with the ability to work effectively within large teams and across departments.

Benefits

bonus eligibility
equity eligibility
benefits (including medical, dental, and vision)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

month-end closequarter-end closejournal entriesreconciliationsvariance analysisfinancial statementsUS GAAPIFRSInd ASSOX compliance

Soft skills

people managementteam leadershipcross-functional collaborationproject managementprocess improvementcommunicationanalytical skillsautonomycollaborative mindsetwork ethic

Certifications

Chartered Accountant (CA)