In this prominent IC role, you will excel in a fast-paced, collaborative, process-driven environment. Your efforts will focus on driving continuous improvement initiatives to enhance scalability, improve quality, and minimize organizational risk. We re looking for someone who can:

• Lead the financial close process, including preparing and reviewing journal entries, supporting reconciliation, and overseeing operations in the USA, Canada, India, and Singapore.
• Ensure timely and accurate consolidated financial statements, adhering to GAAP and internal company policies.
• Coordinate with regions and entities for financial data, reconcile intercompany transactions, and establish consolidation automation with the ERP system.
• Manage intercompany adjustments, foreign currency revaluation, sales commission processing, capitalized commission schedule, deferred revenue schedule, and stock-based compensation expenses.
• Oversee accounting for leases under ASC 842, ensuring accuracy. ASC 606
• Conduct monthly and quarterly flux analysis of balance sheet and income statement accounts.
• Play a key role in the annual financial audit, liaising with external auditors and managing team deliverables.
• Support ad-hoc projects assigned by the Controller, and conduct accounting and technical compliance research.

What makes you the right fit for this position

• Bachelor s degree in accounting or finance
• 10+ years of related work experience
• Consolidation experience with a multi-national company
• Experience operating in FX remeasurement and translation, strong knowledge of consolidations accounting and accounting policies and procedures is required
• Experience with Excel and NetSuite OneWorld is required
• Software-as-a-service (SaaS) revenue accounting experience and solid knowledge of ASC 606 are desired
• CA certification is a plus
• Excellent written and verbal communication skills
• Highly analytical and pays strict attention to detail
• Team player with a can-do attitude

Skills: Erp, Gaap, Excel

Experience: 10.00-12.00 Years