TechWise Digital
Website:
techwisedigital.com
Job details:
Job Title: Finance Controller – US GAAP
**Company:** Techwise Digital Private Ltd
**Location:** Bangalore, India (Hybrid/On-site as per company policy)
**Department:** Finance & Corporate Controllership
**Reports To:** Chief Financial Officer (CFO) / VP of Finance
**Contact Email:** girish.gowda@techwisedigital.com
### Job Purpose
Techwise Digital Private Ltd is seeking a seasoned, technical, and results-driven **Finance Controller (US GAAP)** to oversee our accounting operations, financial reporting, and compliance framework. Based out of our Bangalore office, this critical leadership role requires a high degree of technical mastery in US GAAP, internal controls, and global entity consolidation. The ideal candidate will establish scalable financial infrastructure, optimize the month-end close process, ensure seamless audit readiness, and transform financial data into strategic insights for the leadership team.
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### Key Responsibilities
#### 1. US GAAP Accounting & Financial Reporting
* **Financial Statement Preparation:** Lead the preparation, review, and timely delivery of monthly, quarterly, and annual consolidated financial statements (P&L, Balance Sheet, Cash Flow) strictly adhering to US GAAP standards.
* **Technical Accounting Research:** Act as the internal subject matter expert on complex US GAAP topics, including revenue recognition (ASC 606), leases (ASC 842), stock-based compensation, and intercompany cross-charges. Write and maintain formal technical accounting memos.
* **Consolidation & Foreign Exchange:** Oversee multi-currency consolidations, intercompany eliminations, transfer pricing, and foreign currency translations/remeasurements.
#### 2. Operations & Month-End Close Management
* **Close Cycle Optimization:** Manage and accelerate the month-end, quarter-end, and year-end close processes while maintaining a high standard of precision.
* **General Ledger & Sub-ledger Accuracy:** Oversee all accounts payable (AP), accounts receivable (AR), fixed assets, inventory accounting, payroll, and cash management functions.
* **Review & Verification:** Perform deep-dive reviews of the Trial Balance, general ledger reconciliations, accruals, prepayments, and accounting provisions.
#### 3. Audit, Internal Controls & Compliance
* **Audit Ownership:** Serve as the primary liaison for external auditors, managing the PBC (Prepared by Client) lists, resolving inquiries, and ensuring an efficient audit window.
* **Internal Controls:** Design, implement, and monitor a robust internal control framework to safeguard company assets and mitigate financial risks.
* **Taxation Cooperation:** Collaborate with external tax advisors to manage global tax filings, including US federal/state corporate taxes, sales tax, franchise tax, and estimated tax schedules.
#### 4. Financial Systems & Business Advisory
* **System Implementations:** Maintain and continually improve the ERP system (e.g., NetSuite, Microsoft Dynamics 365, SAP) to automate workflows and optimize inventory-to-asset or billing integrations.
* **Variance Analysis & Reporting:** Provide meaningful variance analysis (Actual vs. Budget/Forecast) and prepare accurate management information systems (MIS) for executive leadership.
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### Key Qualifications & Requirements
* **Education:** Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
* **Professional Certifications:** Active **CPA (Certified Public Accountant)** or **CA (Chartered Accountant)** with definitive US GAAP working expertise is required.
* **Experience:** 5 to 10+ years of progressive accounting and financial controllership experience, ideally beginning in a Big 4 or top-tier public accounting firm followed by corporate controllership roles.
* **Technical Mastery:** Deep, up-to-date knowledge of US GAAP standards and regulations (SEC reporting experience is a major plus).
* **Software Competency:** Advanced proficiency in Tier 1 or Tier 2 ERP software (NetSuite, Dynamics 365, SAP) and highly advanced Excel capabilities.
* **Skills:** Excellent leadership qualities, sharp analytical problem-solving skills, and the communication clarity needed to explain complex technical accounting matters to stakeholders.
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