Job Description

What will you do:

  • Provide strong leadership to design, implement, and monitor an effective internal control framework, partnering closely with FICM to drive robust control governance across channel partners.
  • Oversee India banking, treasury operations, intercompany settlements, and accounting for two legal entities, ensuring timely payouts and liquidity management.
  • Lead monthly, quarterly, and annual close processes with HK Finance Center and India teams, ensuring compliance with US GAAP, Indian GAAP, and Corporate Financial Instructions (CFIs).
  • Advise business leadership on technical accounting, statutory reporting, complex transactions, and control requirements.
  • Lead quarterly certifications, disclosures, and remediation plans in partnership with India MD, Finance Director, CFO, and Region Controller.
  • Drive SOX and Non-SOX internal control governance, including process risk assessments, SOP documentation, contr...

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