Key Responsibilities
Financial Control & Month-End Close• Execute and oversee month-end, quarter-end, and year-end close activities for multiple
global entities.
• Prepare and review journals, reconciliations, accruals, and prepayments, ensuring
accuracy and completeness.
• Support global consolidation of the Group’s results, including intercompany reconciliations
...
and elimination entries.
• Ensure integrity of P&L;, balance sheet, and cash flow statements across all entities.
• Maintain strong financial controls aligned with IFRS and SOX-style governance
frameworks.
Revenue Recognition (IFRS 15 / SaaS)
• Manage accounting for SaaS revenue recognition, ensuring compliance with IFRS 15.
• Perform complete reconciliations between ARR, CRM (sales data), billing systems,
deferred and accrued revenue.
• Partner with Revenue Operations and Group Finance to ensure accuracy and
transparency of revenue reporting.
Audit, Compliance & Governance
• Support the global statutory and group audit processes, preparing schedules and
responding to audit queries.
• Ensure compliance with relevant accounting standards, local regulations, and tax
requirements.
• Assist in the design, documentation, and testing of internal controls under the Group’s
financial control framework.
Reporting & Analysis
• Contribute to the preparation of consolidated management reports, variance analyses,
and commentary.
• Assist in monitoring working capital, intercompany balances, and cashflow.
• Provide analytical insights to the Financial Controller and CFO to support key business
decisions.
Systems, Processes & Collaboration
• Operate within ERP and CRM systems (e.g. SAP, Oracle, NetSuite, Salesforce).
• Participate in automation, system enhancement, and process standardisation initiatives.
• Collaborate across time zones with global teams in Finance, Tax, HR, and Legal.
• Support and mentor junior team members within the India-based finance function.
experience
15show more
Key Responsibilities
Financial Control & Month-End Close• Execute and oversee month-end, quarter-end, and year-end close activities for multiple
global entities.
• Prepare and review journals, reconciliations, accruals, and prepayments, ensuring
accuracy and completeness.
• Support global consolidation of the Group’s results, including intercompany reconciliations
and elimination entries.
• Ensure integrity of P&L;, balance sheet, and cash flow statements across all entities.
• Maintain strong financial controls aligned with IFRS and SOX-style governance
frameworks.
Revenue Recognition (IFRS 15 / SaaS)
• Manage accounting for SaaS revenue recognition, ensuring compliance with IFRS 15.
• Perform complete reconciliations between ARR, CRM (sales data), billing systems,
deferred and accrued revenue.
• Partner with Revenue Operations and Group Finance to ensure accuracy and
transparency of revenue reporting.
Audit, Compliance & Governance
• Support the global statutory and group audit processes, preparing schedules and
responding to audit queries.
• Ensure compliance with relevant accounting standards, local regulations, and tax
...
requirements.
• Assist in the design, documentation, and testing of internal controls under the Group’s
financial control framework.
Reporting & Analysis
• Contribute to the preparation of consolidated management reports, variance analyses,
and commentary.
• Assist in monitoring working capital, intercompany balances, and cashflow.
• Provide analytical insights to the Financial Controller and CFO to support key business
decisions.
Systems, Processes & Collaboration
• Operate within ERP and CRM systems (e.g. SAP, Oracle, NetSuite, Salesforce).
• Participate in automation, system enhancement, and process standardisation initiatives.
• Collaborate across time zones with global teams in Finance, Tax, HR, and Legal.
• Support and mentor junior team members within the India-based finance function.
experience
15show more