Finance Manager

Pragma Edge Software Services; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Pragma Edge Software Services in Bengaluru is seeking an experienced Finance Manager with strong expertise in Financial Reporting and regulatory compliance across India and the United States. The ideal candidate will have extensive experience managing end-to-end accounting operations, U.S.

GAAP and IFRS reporting, month-end close, statutory compliance, audits, consolidations, and stakeholder management. The role requires partnering with business leaders, auditors, tax consultants, and global

Qualifications

• 10+ years of progressive experience in Finance, Accounting and Controllership.
• Experience managing India and US accounting operations.
• SaaS/Tech/FinTech or Big 4 background preferred.
• Strong stakeholder management and communication skills.

Responsibilities

• Lead end-to-end controllership for India and US entities.
• Prepare monthly, quarterly, and annual financial statements (BS, P&L, CFS).
• Manage month-end, quarter-end, and year-end close activities.
• Oversee general ledger accounting, journal entries, accruals, provisions, and reconciliations.
• Drive audit readiness and support statutory/regulatory compliance.

Skills

US GAAP

IFRS

ASC 606

Financial reporting

SOX compliance

General ledger

Month-end close

Education

CA/CMA/CPA preferred

Bachelor's degree in Commerce/Accounting

Tools

SAP

Oracle

NetSuite

Advanced Excel

Job description

Job Title: Manager Finance & Accounts (US & India)
Job Location: Bangalore
Experience Level: 8 - 15 years
Industry: IT / Software Services / SaaS
Employment Type: Permanent
Shift Timing: US Shift (4 PM- 1AM)
Bangalore Office Location: 1st floor, IndiQube Platina, 15 Commissariat Road, Ashok Nagar, Bengaluru, Karnataka- 560025

Job Summary

We are seeking an experienced Finance Manager with strong expertise in Financial Reporting, and Regulatory Compliance across both India and the United States. The ideal candidate will have extensive experience managing end-to-end accounting operations, U.S. GAAP and IFRS reporting, month-end close, statutory compliance, audits, consolidations, and stakeholder management.

The role requires partnering with business leaders, auditors, tax consultants, and global finance teams to ensure accurate financial reporting, robust internal controls, and operational excellence across multiple legal entities.

Key Responsibilities

Financial Reporting & Controllership

• Lead end-to-end controllership function for India and U.S. entities.
• Prepare and review monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss, and Cash Flow Statements.
• Manage month-end, quarter-end, and year-end close activities ensuring adherence to reporting timelines.
• Oversee general ledger accounting, journal entries, accruals, provisions, and reconciliations.
• Drive financial accuracy and maintain audit-ready books at all times.

U.S. GAAP, IFRS & India GAAP Compliance

• Ensure compliance with U.S. GAAP, IFRS, and Indian accounting standards.
• Manage accounting treatment for complex transactions including revenue recognition (ASC 606), lease accounting, intercompany transactions, and consolidation entries.
• Support management with interpretation and implementation of new accounting standards.

Consolidation & Global Reporting

• Manage multi-entity and multi-currency financial consolidations.
• Coordinate with global finance teams across U.S., APAC, and EMEA regions.
• Review variance analysis and provide meaningful commentary to leadership.

Audit & Internal Controls

• Serve as primary liaison for external auditors, internal auditors, and regulatory authorities.
• Strengthen SOX-compliant internal control frameworks and risk management processes.
• Ensure timely closure of audit observations and implementation of corrective actions.

Tax & Statutory Compliance

• Coordinate U.S. federal and state tax compliance requirements.
• Ensure compliance with GST, TDS, Income Tax, and other Indian statutory regulations.
• Partner with tax consultants for audits, assessments, and filings.

Process Improvement & Automation

• Drive finance transformation initiatives, automation, and process standardization.
• Implement best practices in close management, reconciliations, workflow automation, and reporting.
• Leverage technology and AI-driven finance solutions to improve efficiency and reporting quality.

Team Leadership & Stakeholder Management

• Lead and mentor accounting and finance teams.
• Partner with Controllers, CFOs, FP&A teams, and business leaders on financial decisions.
• Manage stakeholder communication and ensure high service delivery standards.

Required Qualifications

Education

• CA / CMA / CPA preferred.
• Bachelor's Degree in Commerce, Accounting, Finance, or related field.

Experience

• 10+ years of progressive experience in Finance, Accounting, and Controllership.
• Experience managing both India and U.S. accounting operations.
• Prior experience in SaaS, Technology, FinTech, Shared Services, Consulting, or Big 4 environment preferred.
• Hands-on experience working with multinational organizations and global stakeholders.

Technical Skills

Accounting & Compliance

• U.S. GAAP
• IFRS
• Indian Accounting Standards
• ASC 606 Revenue Recognition
• Financial Reporting
• General Ledger Management
• Month-End / Year-End Close
• Multi-Entity Consolidation
• SOX Compliance
• Internal Controls
• Statutory Compliance

Systems & Tools

• SAP
• Oracle
• NetSuite
• QuickBooks
• Blackline
• Bill.com
• Advanced Excel (Power Query, Power Pivot, Pivot Tables)
• ERP & Automation Tools

Desired Candidate Profile

• Strong expertise in Controllership and Financial Reporting.
• Proven experience managing U.S. and India finance operations.
• Deep understanding of audit, compliance, and regulatory requirements.
• Exceptional stakeholder management and communication skills.
• Experience leading finance transformation and automation initiatives.
• Ability to work effectively with global teams and senior leadership.
• Strong analytical, problem-solving, and business partnering capabilities.

Preferred Industry Experience

• SaaS
• FinTech
• Technology Services
• Shared Services / GCC
• Consulting / Big 4
• PE-backed Organizations
• Global Multinational Companies

Key Success Metrics

• Timely and accurate financial close.
• Audit-ready financial statements with minimal adjustments.
• Strong compliance and control environment.
• Improved reporting efficiency and automation.
• Successful management of India and U.S. accounting operations.
• High stakeholder satisfaction and business partnership effectiveness.