AVP - Finance Controller

We are an AI-led, platform-driven Digital Engineering and Enterprise Modernization partner, combining deep technical expertise and industry experience to help our clients anticipate what’s next. Our offerings and proven solutions create a unique competitive advantage for our clients by giving them the power to see beyond and rise above. We work with many industry-leading organizations across the world, including 20 Fortune 50 companies and 4 of the 5 top banks in both the US and India, and numerous innovators across the healthcare ecosystem.

We won the 2025 ISG Star of Excellence™ Award for AI and Data Excellence and were named a Leader in the Everest Group Talent Readiness for Next-generation Data, Analytics and AI Services PEAK Matrix® Assessment 2025.

Our company fosters a values-driven and people-centric work environment that enables our employees to:

• Accelerate growth, both professionally and personally
• Impact the world in powerful, positive ways, using the latest technologies
• Enjoy collaborative innovation, with diversity and work-life wellbeing at the core
• Unlock global opportunities to work and learn with the industry’s best

AVP, Finance Controller – America

New Jersey, USA

15+ years

The Finance Controller will lead and oversee all financial and accounting operations for the US entity/region. The role is responsible for ensuring accurate financial reporting, regulatory compliance (US GAAP), effective internal controls, and providing financial insights to support business decision‑making.

• Lead monthly, quarterly, and annual financial close processes
• Ensure preparation of financial statements (Balance Sheet, P&L, Cash Flow) in accordance with US GAAP
• Ensure accuracy, completeness, and timeliness of reporting

• Establish and maintain robust internal controls (SOX, audit compliance)
• Ensure compliance with federal, state, and local regulatory requirements
• Maintain audit readiness and manage external/internal audits

• Oversee end-to-end accounting functions:
• Accounts Payable / Receivable
• Payroll and fixed assets
• Ensure proper revenue recognition and accounting treatment

• Monitor liquidity, cash flow, and working capital
• Optimize cash utilization across the business

• Ensure timely filing of federal, state, and local tax returns with the help of global taxation team
• Coordinate with tax advisors and manage tax provisions, as necessary

• Provide financial analysis and insights to business leaders
• Support pricing, margin improvement, and cost optimization initiatives

• Drive improvements in ERP systems (Oracle)
• Strengthen financial processes and automation
• Implement scalable controllership framework
• Lead and develop US finance team
• Manage performance, hiring, and capability building
• Collaborate with global finance teams

• CA / CPA (mandatory for US reporting roles preferred)
• Bachelor’s/Master’s degree in Accounting / Finance

• 10–15+ years in finance/accounting
• Strong experience in US GAAP reporting and compliance
• Experience managing US entity accounting and audits

• Strong knowledge of US GAAP and reporting requirements
• Financial analysis and forecasting
• Internal controls and audit management
• Leadership and team management
• ERP systems (Oracle/SAP/Net Suite)
• Analytical thinking and attention to detail
• High integrity and ownership mindset
• Strong business acumen
• Ability to operate in a fast‑paced global environment
• Timely and accurate financial reporting
• Audit outcomes (no major observations)
• Strength of internal controls
• Forecast accuracy
• Working capital and cash flow performance