Financial Controller- US

Analytix; Ahmedabad District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Analytix Business Solutions (India) Pvt. Ltd. seeks an individual contributor to set up the finance department and establish US GAAP-compliant practices for a US client.

The role covers accounting operations, monthly/quarterly closes, audits, internal controls, risk management, cash management, and liaison with external auditors to ensure timely, accurate financial reporting and regulatory compliance.

Qualifications

• Experience implementing US GAAP reporting and close processes.
• Ability to liaise with external auditors and internal audit teams.
• Strong financial analysis and risk management skills.

Responsibilities

• Manage AP/AR, monthly and quarterly close per US GAAP.
• Lead financial analysis to improve profitability.
• Oversee financial systems and processes for efficiency.
• Establish internal controls to prevent fraud.
• Coordinate with external auditors for annual audit.
• Support SOX PMO and internal controls assessment.
• Plan tax compliance under US GAAP.
• Communicate with senior management and stakeholders.

Skills

US GAAP knowledge

Financial reporting

Audit liaison

Internal controls

Financial analysis

Job description

Group Company: Analytix Business Solutions (India) Pvt. Ltd.

Position description: The position is for an individual contributor role for a US client. The person will be responsible to setting up the finance department and practices in compliance with reporting requirements as per US GAAP and liaising with external auditors

Primary Responsibilities:

• Accounting Functions and Financial Reporting- Manage AP and AR processes, monthly and quarterly close cycles, ensuring that financial reporting in accordance with US GAAP is performed timely, in line with corporate close guidelines. This includes preparing journal entries, reviewing income statement activity, and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements.Financial Analysis- Conduct financial analysis to assess the organization's financial performance, identify trends, and provide insights to management for improving profitability and efficiency.Financial Systems and Processes- Oversee the implementation and optimization of financial systems and processes to improve efficiency, accuracy, and scalability of financial operations.Internal Controls- Establish and maintain effective internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with relevant laws and regulations.Risk Management- Identify and assess financial risks facing the organization, such as liquidity risk, credit risk, and market risk, and develop strategies to mitigate these risks.Cash Management- Manage the organization's cash flow to ensure sufficient liquidity for day-to-day operations and strategic initiatives, while optimizing cash utilization and minimizing financing costs.Audit Coordination- Liaise with external auditors to facilitate the annual audit process and ensure compliance with audit requirements and deadlines. Support Internal Audit and SOX PMO on the assessment of Internal controls.Tax Planning and Compliance- Ensuring compliance with local law, tax provisions and relevant industry and financial regulations as per US GAAPStakeholder Communication- Communicate financial information and insights effectively to senior management, board of directors, investors, and other stakeholders to support transparency and informed decision-making.Strategic Planning and Business Partnering- Collaborate with senior management and business leaders to provide financial guidance and support strategic initiatives, including mergers and acquisitions, capital investments, and business expansion plans.Compliance and Ethics- Ensure compliance with all relevant laws, regulations, and accounting standards, and promote a culture of ethical behavior and integrity within the finance function and across the organization.