Chennai, Tamil Nadu, India

Description

1.General Ledger and Financial Reporting
Month/Year-End Close: Manage and execute the full cycle month-end and year-end close processes, including journal entry preparation, balance sheet reconciliations, and variance analysis.
Financial Statements: Prepare and analyze accurate and timely financial statements (Balance Sheet, Income Statement, Cash Flow) in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS.
Audit Support: Coordinate and assist with internal and external financial audits, providing necessary documentation and explanations.
2. Revenue Recognition and Project Accounting (Software Specific)
Subscription Revenue: Process and reconcile revenue streams, ensuring compliance with ASC 606 (Revenue from Contracts with Customers), which is critical for SaaS (Software as a Service) business models.
Cost Capitalization: Track and manage costs related to the development of internal-use or salable software, accurately determining which costs should be capitalized (CapEx) versus immediately expensed (OpEx).
Project Cost Tracking: Monitor project-related costs, including developer salaries and contractor fees, against established budgets for profitability analysis.
3. Accounts Management and Compliance
Accounts Payable (AP) & Receivable (AR): Oversee timely processing of vendor invoices, payment runs, client invoicing, and management of collections to ensure healthy cash flow.
Tax Compliance: Assist in the preparation and filing of corporate tax returns, ensuring compliance with federal, state, and local tax regulations (e.g., GST/VAT/Sales Tax, particularly for global software sales).
Payroll & Expenses: Process and manage multi-state or international payroll and expense reimbursements accurately and in compliance with labor laws.
4. Financial Analysis and Budgeting
Budgeting: Support the creation of annual budgets and periodic financial forecasts.
Performance Analysis: Conduct analysis of financial results, identifying trends, cost-saving opportunities, and key performance indicators (KPIs) like Churn Rate, Customer Lifetime Value (CLTV), and Customer Acquisition Cost (CAC).

Requirements

Education Bachelor's degree in Accounting, Finance, or a related field. CPA or relevant certification (preferred).
Experience 3+ years of progressive accounting experience, preferably within the technology, SaaS, or software industry.
Technical Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, financial modeling). Experience with an ERP system (e.g., SAP, Oracle, NetSuite) or major accounting software (e.g., QuickBooks, Xero).
Knowledge Deep working knowledge of GAAP/IFRS and specific exposure to ASC 606. Understanding of software capitalization rules.
Soft Skills Excellent communication, problem-solving skills, and a proven ability to manage multiple deadlines in a fast-paced, technology-driven environment.

Bonuses

Benefits

Responsibilities