Closely work with business and project managers to drive the deliverables;
Provide analysis and deliver insight that links financial reports to business strategies;
Closely monitorAR / AP ageing. Follow up with customers for critical payments;
Resolve critical queries with customers in terms of taxation- GST, WHT etc;
Closely monitorProject Profitability & keep business informed on any possible losses;
Responsible forRevenue recognition as per local GAAP / IFRS;
Recon of Gross Profits between MIS and actual as per ERP system (SAP);
Track COGS in SAP right from planning / budgeting to actual;
Coordination with auditors and resolving audit queries on AR, Revenue recognition, Forecasting etc;
Coordinate withBankers / insurance company for performance bond;
Coordinate with Financial institution on Factoring facility, tracking of factoring limits and fundings;
Create dashboards for business consumption;
Provide analytics for critical business decisions;
Ensuring compliance with company policies and procedures;
and
Spearhead automation to drive efficiencies.
What we are looking for : MBA Finance / CA intermediate with minimum 7 years of experience in business finance, preferably in service industry;
Working knowledge of TDS, GST & International withholding tax are essential;
SAP / S4Hana ERP knowledge is a plus;
Should be a good team player;
Should be able to communicate effectively with other departments, managers as well as external stakeholders such as consultants, vendors & customers;
and
Experience in creating dashboards – Google Studio / MS PowerPoint / Power BI.
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Finance Manager • Bengaluru, Republic Of India, IN
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