Job Description :
Job Summary
We are looking for a technically strong and analytical Financial Controller to manage financial governance, accounting operations, statutory compliance, financial reporting, and performance management for US-based clients.
The role requires strong expertise in accounting principles, financial reporting, US GAAP, internal controls, budgeting, forecasting, and financial analysis. The candidate will be responsible for managing multiple client accounts, ensuring accurate financial deliverables, supporting audit requirements, and providing actionable financial insights to support business decisions.
The ideal candidate should demonstrate strong ownership, stakeholder management capabilities, and the ability to work independently in a fast-paced environment while meeting strict reporting deadlines.
Key Responsibilities
1. Financial Governance & Compliance
- Develop, implement, and maintain accounting policies, procedures, and internal financial controls.
- Ensure compliance with applicable US federal and state statutory requirements for client entities.
- Oversee financial reporting in accordance with US GAAP and relevant accounting standards.
- Monitor regulatory filings, financial documentation, and compliance requirements.
- Identify financial risks and recommend appropriate control measures.
2. Financial Reporting & Audit Support
- Manage month-end and year-end closing activities and finalization of accounts.
- Ensure accurate and timely preparation of financial statements and management reports.
- Review general ledger accounts, reconciliations, and supporting schedules.
- Coordinate internal and external audit requirements.
- Prepare audit schedules, reconciliations, and supporting documentation.
- Ensure accuracy and completeness of financial disclosures and reports.
3. Performance & Profitability Analysis
- Analyze branch-wise, segment-wise, and overall business profitability.
- Monitor financial performance against budgets, forecasts, and business targets.
- Identify cost leakages, financial deviations, and opportunities for margin improvement.
- Conduct variance analysis and provide recommendations for corrective actions.
- Support management in improving financial efficiency and business performance.
4. Financial Planning, Budgeting & Cash Management
- Lead annual budgeting and periodic forecasting activities.
- Manage fund flow planning, cash flow monitoring, and liquidity management.
- Support financial projections, scenario analysis, and financial modeling.
- Monitor working capital requirements and cash utilization.
- Provide insights to support financial planning and resource allocation.
5. MIS & Management Reporting
- Develop and maintain comprehensive MIS dashboards and financial reports.
- Prepare periodic financial performance reports for management review.
- Analyze financial and operational data to identify trends and business opportunities.
- Ensure timely and accurate reporting across multiple client accounts.
- Recommend improvements in reporting processes and financial information systems.
6. Business & Strategic Support
- Support pricing decisions, commercial evaluations, and business case preparation.
- Collaborate with client CFOs, finance teams, and senior management.
- Provide actionable financial insights to support strategic business decisions.
- Drive improvements in accounting processes, systems, and reporting mechanisms.
- Support finance transformation and process optimization initiatives.
Required Qualifications
- Chartered Accountant (CA), CA Inter, or US CMA.
- Strong understanding of accounting principles and financial reporting standards.
- Knowledge of US GAAP and US financial compliance requirements.
- Relevant qualification in Finance or Accounting.
Experience Required
- 3–7 years of relevant experience in financial accounting, financial reporting, and controllership.
- Hands-on experience in month-end and year-end closing and finalization of accounts.
- Experience in budgeting, forecasting, financial analysis, and MIS reporting.
- Exposure to US clients, US GAAP, or international accounting environments preferred.
- Experience managing multiple client accounts or stakeholders will be an advantage.
Technical Skills & Competencies
- US GAAP & Financial Reporting
- Financial Governance & Internal Controls
- Month-End & Year-End Closing
- Finalization of Accounts
- Financial Statement Preparation
- Budgeting & Forecasting
- Financial Planning & Analysis (FP&A)
- Cash Flow & Fund Flow Management
- Profitability & Variance Analysis
- Financial Modelling
- MIS Reporting & Dashboard Preparation
- Audit Coordination & Compliance
- Advanced MS Excel
- QuickBooks
- NetSuite or Similar Accounting Software
Communication & Leadership Skills
- Good written and verbal English communication skills.
- Strong stakeholder and client management capabilities.
- Ability to communicate financial insights clearly to senior management.
- Strong analytical thinking and problem-solving abilities.
- High level of ownership, accountability, and attention to detail.
- Ability to manage multiple priorities and strict deadlines.
Preferred Candidate Profile
- Strong background in accounting, financial reporting, and financial compliance.
- Practical exposure to US-based clients and US GAAP.
- Capable of independently managing multiple client accounts.
- Strong understanding of financial controls, audit processes, and reporting frameworks.
- Ability to interpret financial data and provide meaningful business recommendations.
- Comfortable working in a dynamic environment and US shift timings.
Experience : 3 - 5
Timing : 06:30 PM - 4:00 AM
Working Shift : Day Shift (Onsite)
Job Type : Full Time
Category : Financial Planning & Analysis
Salary : Best in industry
Skills : Excellent Communication
Keywords : Financial Controllership | US GAAP | Financial Reporting | Accounting & Compliance | Month-End Closing | Year-End Closing
Interested candidates kindly share your resume on hireforce@vrecruitfirst.com or WhatsApp on 9898297925