Live opening · Posted 22 hours ago

Finance Lead-GCC

UNLOCK BUSINESS CONSULTING · Gurugram, Haryana, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 22 hours ago
CompanyUNLOCK BUSINESS CONSULTING
LocationGurugram, Haryana, India (On-site)
Work modeNo
SourceLinkedin
Listed22 hours ago

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About the role

Description supplied by the original job listing.

Job Description: Finance Lead – India GCC
Position: Finance Lead – India GCC Location: Delhi NCR Reporting to: Global CFO , with a dotted line to India GCC Head Team Size: Approximately 20 finance professionals Industry: SaaS, ERP and cloud-based financial technology
Role Summary
The Finance Lead will establish and manage the finance and accounting function of the India GCC and lead a team of approximately 20 professionals. The person will be responsible for ensuring accurate and timely accounting, month-end close, management reporting, financial controls, compliance, budgeting support, process improvement and effective coordination with the global finance organization.
The successful candidate should be comfortable operating in a global SaaS/ERP environment, managing a sizeable team, working with Sage and related finance systems, and supporting entities and stakeholders in USA , Australia and New Zealand.
The role requires a hands-on finance leader who can build scalable processes while also acting as a trusted business partner to the India GCC Head, global CFO, business unit leaders and operational teams.
Key Responsibilities

Lead the finance function of the India GCC and manage a team of approximately 20 employees.

Establish a high-performing, service-oriented finance culture focused on accuracy, accountability and continuous improvement.

Support workforce planning, hiring, retention, productivity measurement and succession planning for the finance team.

Oversee general ledger accounting, accounts payable, accounts receivable, Revenue Accounting , Deal Desk and intercompany accounting.

Manage the complete month-end, quarter-end and year-end close process.

Review balance sheet reconciliations, journal entries, account schedules and variance analysis.

Ensure proper revenue, expense and cost-centre classification in accordance with company policies.

Manage intercompany transactions, confirmations, reconciliations and eliminations.

Establish and monitor accounting policies, standard operating procedures and financial control checklists.

Ensure appropriate documentation and audit trails for all material accounting activities.

Prepare monthly management reports, financial dashboards and performance packs.

Support annual budgeting, rolling forecasts and long-range planning.

Liaise with external auditors, tax advisors and consultants

Review related-party transactions and ensure appropriate documentation and approvals.

Ensure compliance with the group’s accounting policies and reporting calendar.

Support reporting under US GAAP, IFRS or other applicable group accounting standards.

Coordinate with the global controllership team on technical accounting matters.

Prepare reporting schedules and supporting information for global consolidation.

Support revenue recognition, deferred revenue, contract accounting and customer-related accounting processes, as applicable to a SaaS business.

Design, implement and monitor internal financial controls for the India GCC.

Establish approval matrices for procurement, payments, expenses, journals and contracts.

Monitor access controls and user permissions in Sage and other finance applications.

Ensure compliance with the group’s delegation-of-authority framework.

Standardize finance processes across teams and geographies.

Improve data quality, chart of accounts, financial dimensions and reporting hierarchies.

Develop process documentation, control narratives and operating manuals.

Use Power BI or similar tools to improve visibility into finance performance.

The ideal candidate should understand the financial characteristics of a SaaS and ERP business, including subscription revenue , recurring revenue metrics, annual recurring revenue, monthly recurring revenue and deferred revenue.

Customer contracts, renewals, Contract profitability and implementation project accounting.
Required Qualifications and Skills

Chartered Accountant, CPA, ACA, ACCA or equivalent professional qualification.

Approximately 8–12 years of relevant post-qualification experience.

At least 5 years of experience managing finance teams of 10 or more professionals.

Experience in a GCC, shared-services, BPO, SaaS, technology, ERP or multinational environment.

Strong experience in controllership, accounting operations, financial reporting and internal controls.

Working knowledge of Sage, preferably Sage Intacct, Sage 300, Sage X3 or the specific Sage platform used by the company.

Experience with US GAAP, IFRS or other international reporting frameworks.

Experience working with global stakeholders and overseas headquarters.

Strong Excel skills and familiarity with Power BI or other reporting tools.

Excellent communication with global stakeholders.

Strong problem-solving and analytical ability.

Process discipline and attention to detail.

Ability to work under tight reporting deadlines.

Change-management and finance-transformation capability.

High ethical standards and professional integrity.

Work arrangement
No

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