Control and Compliance Lead

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Control and Compliance Lead (132676)

Lead overall Financial reporting process including; company’s Internal reporting, statutory reporting and Tax compliance.
Oversee the intercompany invoicing, settlement and elimination process - including but not limited to oversight of pricing and markup process, cash settlement process, and true up process.
Set the Global Control Standard strategy, drive the GCS deployment, proportional ownership model and actively manage progress against the strategy and targets
Support the company’s capex process - ownership of the accounting components of the capex
Own overall financial governance processes – Balance Sheet Review, allocation processes, representation letter process to internal customers.
Partner with the Treasury to manage cash management
Partner with Outside Service Providers for transactional and Payroll support and SLA compliance.

Bachelor Degree in Commerce, accounting or related major from reputable university
CA and/or CPA certificates is a must
Minimum 8 years of financial reporting and control experience
Fluency in English is a must
Strong understanding of US GAAP and a medium level of technical accounting understanding
Experience working with government regulatory entities to demonstrate compliance with regulatory requirements
Background in financials technologies (SAP, Bots, Data Analytics, etc.) is a plus