• Own and actively execute core general ledger accounting, including journal entries, reconciliations, and maintenance of financial data. • Lead and drive the month-end close process, ensuring accuracy, completeness, and a consistent close timeline. • Prepare and review key close schedules, including revenue recognition, labor distributions, and balance sheet reconciliations. • Identify and resolve discrepancies and ensure all financial data is accurate and audit-ready. • Prepare and finalize monthly financial statements and supporting schedules in accordance with GAAP. • Deliver financial reporting, variance analysis, and key performance metrics to leadership. • Maintain direct involvement in billing processes, including review and escalation support for invoice preparation and submission. • Own revenue recognition and ensure alignment between contract data, billing, and financial reporting. • Own and oversee the payroll process, including review and approval of payroll runs. • Oversee and support execution of accounts payable and expense reimbursement processes. • Own day-to-day cash management, including monitoring cash position and liquidity needs. • Own coordination of tax and compliance activities, including payroll taxes, 1099s, W-2s, and state registrations. • Maintain the integrity of accounting data within Unanet and related systems, including alignment between project data and the general ledger. • Manage and support the finance team, providing clear direction, development, and oversight.

Role Description This position will report to the Controller APAC and will be responsible for accounting and month-end close activities for the APAC countries. - Responsible for completion of accurate and timely monthly financial close for the mentioned APAC countries including intercompany transaction documentation with the US. - Compliance with the local GAAP's and U.S. GAAP, enforce company accounting policies, practices and internal controls, and ensure consistency in accounting on a worldwide basis. - Ensures financial accounts are properly supported and reconciled. - Responsible for maintaining a robust financial and operational control environment for the Indian business in compliance with the company policies. - Provide the business with timely, accurate and insightful analysis of the results and forecast, leading to accelerated business performance; responsible for delivery of accurate books of accounts - P&L, balance sheet and cash flow. - The Controller will be responsible for providing the leadership team with reports and insights, providing all financial submissions to the global team and managing all local budgets and business targets. - Directs the daily activities and the career development of team members, including hiring, coaching, reviewing work, establishing goals and performance management of Global team members as required. - Work closely with the Corporate Controller's Group and interface with the local management to provide technical, operational and other support on an as-needed basis. - Identify opportunities to improve cost structure. - Strong communication with senior leaders throughout the organization. Company Description

• Proactively chase overdue invoices and outstanding balances via telephone and email • Allocate and reconcile cash receipts against customer accounts accurately • Negotiate payment plans and settlement agreements with customers in arrears • Produce and distribute weekly aged debt reports to senior management • Monitor credit limits and recommend credit holds where appropriate • Build positive relationships with customers while maintaining firm credit control

• Create, maintain and organise comprehensive document management systems • Control document versioning, distribution, naming conventions and archiving • Ensure all documents comply with company and regulatory quality standards • Review and manage incoming documentation from internal and external stakeholders • Support audit processes by maintaining well-organised accessible records • Train team members on document management procedures and systems