Job Description

  • Team management and leadership.
  • Managing a team of appx 10 strong CA’s/finance professionals. This may increase as we grow further.
  • Self -motivator to develop future leaders within the team.
  • Managing monthly/ quarterly/ yearly close process.
  • Role will include -Expense accounting, analysis, BS accounting and reporting.
  • US GAAP accounting.
  • Fixed Assets – managing the entire life cycle of the assets- processing subledger additions, monthly and ad hoc journal entries, A/P voucher corrections, account reconciliations, and preparing support for analysis of capitalized costs.
  • Reconciliations – Intangible, Goodwill & Deferred Rent and other account reconciliations.
  • Managing other monthly corporate close processes for domestic and international entities, acquisitions including running system processes in the accounting system, preparing journal entries, completing reconciliations, running expense and non-operating income allocations, and preparing other files and analysis to support operating expenses, foreign currency revaluation, and more areas.
  • Providing support and interacting with groups outside of the corporate accounting department, such as external providers for audit requests, fund accounting teams for billings, and other business groups within the organization to validate coding, allocations, and other information.
  • Assisting/ leading in ad hoc projects and tasks as needed.
  • Intercompany–Review and approving of entries and recording of offsetting entries including posting the invoice.

Team management and leadership. Managing a team of appx 10 strong CA’s/finance professionals. This may increase as we grow further. Self -motivator to develop future leaders within the team. Managing monthly/ quarterly/ yearly close process. Role will include -Expense accounting, analysis, BS accounting and reporting. US GAAP accounting. Fixed Assets – managing the entire life cycle of the assets- processing subledger additions, monthly and ad hoc journal entries, A/P voucher corrections, account reconciliations, and preparing support for analysis of capitalized costs. Reconciliations – Intangible, Goodwill & Deferred Rent and other account reconciliations. Managing other monthly corporate close processes for domestic and international entities, acquisitions including running system processes in the accounting system, preparing journal entries, completing reconciliations, running expense and non-operating income allocations, and preparing other files and analysis to support operating expenses, foreign currency revaluation, and more areas. Providing support and interacting with groups outside of the corporate accounting department, such as external providers for audit requests, fund accounting teams for billings, and other business groups within the organization to validate coding, allocations, and other information. Assisting/ leading in ad hoc projects and tasks as needed. Intercompany–Review and approving of entries and recording of offsetting entries including posting the invoice.


Job Requirement

CA with post-qualification experience of 15+ years or equivalent financial degrees. Strong team management and leadership experience is a must. Should be a strong motivator to drive the entire team. Hands on experience is must. Hands on experience on Coupa, Fusion or other GL related systems. Should have previously worked on transitions and migrations and in similar environments. Strong technical accounting knowledge- BS, expenses, accruals, reconciliations, allocations, inter- company transactions. Financial services/ asset management organization experience is good to have. Strong analysis and understanding of financial statements required. US GAAP knowledge will be preferred. Good knowledge of Oracle will be preferred. Excellent communication and e mail writing skills. Strong proficiency in Excel, PowerPoint, Word, and Outlook. Experience with Oracle Fusion, OneStream, TrinTech, Power BI a plus. Strong organizational skills and attention to detail but can still see big picture. Ability to work independently in a fast-paced environment. Ability to identify and analyze problems and to develop an effective course of action.


Additional Information

Job Type : Full Time
Experience : 14 - 18 years
Location : Mumbai, India
Qualification : + CA