Job Description

Pune, IN-MH
Position Type
Full Time


Requisition ID
12448


Level of Education
Masters Degree


Years of Experience
10+ to 15 Years

About XBP

XBP Global is a workflow automation leader that leverages decades of industry experience, global footprint and Agentic AI to rethink business process automation and enable digital transformation for our clients. We are approximately 11,000 professionals strong, present across 20 countries, and support over 2,500 clients worldwide.




We are seeking an experienced (10 to 15 years experience) Legal Entity Controller to join our team in Pune, India.

Key Responsibilities

:
1. Reviewing month-end journal entries (JEs) in coordination with N-1 team members
2. Reviewing monthly balance sheet (BS) and profit & loss (P&L) flux analysis along with monthly balance sheet reconciliations
3. Reviewing month-end, quarter-end, and year-end financial reporting, including related corporate and schedules for the FS line item, in coordination with auditors.
4. Acting as the single point of contact with auditors respective legal entity.
5. Supporting the Tax team with various reporting requirements and assisting the Tax Head in recording and accounting for tax-related provisions, including income tax and deferred tax.
6. Collaborating closely with FP&A on business and corporate-related transactions and financial movements.
7. Reviewing cost center allocations prior to submission to P&L heads and delivery teams.
8. Coordinating with the Accounts Payable (AP) team on open invoices, unrecorded withdrawals, and process improvements to ensure timely book closures.
9. Collaborating closely with EY on goodwill impairment assessment and ensuring timely closure with PCAOB auditors.
10. Maintaining a sharp focus on debt, interest, and accrued interest balances, including periodic re-computations for accuracy and compliance.
11. Ensuring compliance with and effectiveness of SOX (Sarbanes-Oxley) controls across key financial processes.

Requirements

1. Certification in accounting or finance, such as CA or CPA.

2. Minimum 10 years of experience in accounting, finance, or a related field.

3. Strong knowledge of accounting principles, including GAAP and financial reporting requirements.

4. Excellent analytical, problem-solving, and communication skills.

5. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results.

6. Role requires supporting US based business and hence, flexibility to operate in US friendly time zone.

7. Proficient in Microsoft Office, particularly Excel, and accounting software.

XBP Global recruiters or representatives will only contact you from emails ending with @xbpamericas, @xbpasia, @exelaonline.com, @exelatech.com, @lexicode.com, @rustconsulting.com or @ersgroup.com. We would never ask you for payment or ask you to deposit a cheque into your personal bank account during the recruitment process.