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 About the Role Position AVP, Finance Controller – America Location New Jersey, USA Experience 15+ years Role Purpose 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. Key Responsibilities 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 Controllership & Compliance 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 Accounting Operations Oversee end-to-end accounting functions: Accounts Payable / Receivable Payroll and fixed assets Ensure proper revenue recognition and accounting treatment Cash Flow & Working Capital Management Monitor liquidity, cash flow, and working capital Optimize cash utilization across the business Tax & Statutory Compliance 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 Business Partnering & Decision Support Provide financial analysis and insights to business leaders Support pricing, margin improvement, and cost optimization initiatives Systems & Process Improvement 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 Key Qualifications Education & Certifications CA / CPA (mandatory for US reporting roles preferred) Bachelor’s/Master’s degree in Accounting / Finance Experience 10–15+ years in finance/accounting Strong experience in US GAAP reporting and compliance Experience managing US entity accounting and audits Key Skills 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/NetSuite) 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 #J-18808-Ljbffr Persistent Systems