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...