Qualys - Senior Manager - Accounting - CA/CPA

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Job Title : Senior Manager - Accounting

Location : Pune

Department : Accounting

Reports To : Director of Accounting

Employment Type : Full-Time

Job Summary:

- Qualys is seeking a highly experienced and detail-oriented Senior Manager of Accounting with experiences with US GAAP.

- This role will report to the Director of Accounting and will oversee the integrity and accuracy of accounting records, ensure compliance with accounting standards, and provide leadership in financial reporting and external audits.

Key Responsibilities:

Accounting & Compliance

- Own the review of accounting areas including bank reconciliations, month-end accrual, setting up prepaid expenses and amortization schedules, lease accounting (ASC 842), fixed asset accounting, intercompany accounting etc.

- Ensure accounting is completed accurately and completely for day-to-day transactions in accordance with US GAAP

- Manage and review the month-end and year-end close processes.

- Oversee the preparation and review of monthly, quarterly, and annual subsidiary accounting close packs

- Ensure proper reconciliations, journal entries, accruals, and financial reviews.

- Coordinate with HQ on intercompany services agreements.

- Support external audits, including local statutory audit and US group audit

Other ad hoc responsibilities:

Internal Controls:

- Maintain and enhance internal control frameworks in accordance with SOX.

- Partner with Internal Audit and Compliance teams to improve process effectiveness and efficiencies

Cross-Functional Collaboration:

- Collaborate with AP, AR, FP&A, Tax, Treasury, Legal to create/improve operational process and complete projects where relevant.

- Provide accounting guidance for business initiatives, including system implementations.

Qualifications: Education & Certification: Chartered Accountant/CPA required.

Experience:

- 10+ years of progressive accounting experience, including 3+ years in managerial capacity.

- Experience with US headquartered companies

- Big 4 or equivalent industry experience preferred.

Skills:

- Strong leadership and team management abilities.

- Advanced Excel skills and experience with ERP systems (NetSuite preferred)

- Excellent written and verbal communication skills.

- Ability to manage multiple priorities in a fast-paced environment