US Controllership at Dozee – Bangalore

1. General Finance & Internal Controls

• Support day-to-day finance operations and ensure smooth functioning of accounting processes

• Ensure adherence to internal policies, approval matrices, and financial controls

• Coordinate with cross-functional teams on finance-related matters

2. Book Closure, Financial Statements & Consolidation

• Manage timely and accurate monthly, quarterly, and annual book closure processes

• Oversee AR, AP, GL, and cash flow accounting processes

• Prepare MIS, Standalone P&L, balance sheet, cash flow projections & actuals tracking, and variance analysis

• Support consolidation activities including inter-company reconciliations and eliminations

• Build revenue models, assist on interco cross charges, implement integrations in Dynamics 365 for inventory tracking, Inventory to FIxed assets conversion, revenue & billing integrations

3. Provisioning & Accounting Review

• Review and validate provisions for expenses, employee payroll & benefits, taxes, and contingencies

• Ensure compliance with applicable accounting standards and internal policies

• Periodically reassess provisions and manage reversals or true-ups

4. Taxation & Statutory Compliance

• Ensure timely filing of returns & tax payments

• Exposure to USA sales tax, franchise tax, estimated tax, corporate tax returns

• Coordinate with tax consultants on compliance matters, notices, and advisory support

5. Audit Management & Support

• Lead and coordinate statutory & tax audits, transfer pricing audits, consolidated financial statements etc

• Ensure timely resolution of audit queries and closure of action points

• Maintain audit-ready documentation and controls and usage.