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Senior Manager, Technical Accounting
Glean
🇮🇳 India
Hybrid
Manager or above
6 days ago
- AI
- Bloomberg
- ServiceNow
- Zendesk
- GitHub
- U.S GAAP
- IFRS
- SOX
- GDPR
- CCPA
- Equity
6 days ago
- Lead technical accounting assessments and prepare clear, well-supported accounting memos under US GAAP and, where relevant, IFRS.
- Advise on revenue recognition, COGS, commissions, equity and stock-based compensation, investments, financial statements, leases, intercompany transactions, and other complex accounting matters.
- Evaluate new products, contracts, commercial arrangements, investments, and business initiatives for accounting and reporting implications.
- Maintain and improve accounting policies, position papers, documentation standards, and technical accounting playbooks.
- Partner with external auditors and advisors to resolve technical accounting questions and align on conclusions.
- Translate accounting conclusions into practical requirements for close procedures, reconciliations, reporting, systems configuration, and control activities.
- Partner with external consultants to develop and implement process narratives, risk and control matrices (RACMs), control documentation, and testing procedures.
- Lead India IFC readiness, including walkthroughs, risk assessment, control-owner alignment, testing support, deficiency evaluation, and remediation.
- Strengthen business-process and system controls across key accounting areas, working with Finance Systems and IT to embed approvals, access controls, data validations, segregation of duties, and exception reporting.
- Establish sustainable control ownership, monitoring, evidence retention, remediation tracking, and reporting to Finance leadership, using automation and AI where appropriate and auditable.
- Define and execute a phased roadmap for building an in-house Internal Audit and Controls function while retaining consultants for specialist and independent support.
- Serve as a trusted accounting advisor to senior Finance and cross-functional leaders, driving alignment when priorities or interpretations differ.
- Establish clear governance, decision rights, operating rhythms, and accountability for technical accounting and controls initiatives.
- Coach and develop team members, raising the quality of accounting analysis, documentation, control ownership, and execution.
- Communicate risks, decisions, dependencies, and recommendations succinctly to Finance leadership.
- Chartered Accountant, CPA, or equivalent professional accounting qualification.
- Typically 8–12+ years of progressive experience in technical accounting, controllership, financial reporting, internal controls, or audit, preferably in a high-growth technology or SaaS environment.
- Strong working knowledge of US GAAP; practical exposure to IFRS and multi-entity accounting is preferred.
- Big 4 experience is preferred.
- Experience supporting SOX readiness, IFC, ICFR, or controls-based audits.
- Experience implementing controls in a multi-entity, multi-system environment.
- Experience with accounting policy implementation following new products, acquisitions, investments, or significant commercial changes.
- Practical experience evaluating AI-enabled finance workflows and establishing human-in-the-loop controls.
- Strong technical accounting judgment, written communication, stakeholder-management, prioritization, and execution skills.
- Ability to translate accounting conclusions into scalable, practical, and auditable operational processes.
- This role is hybrid (3 days a week in our Bangalore office)
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Senior Manager, Technical Accounting · Glean