Key Objectives of the role :
- Financial Reporting : End-to-end responsibilities for timely publishing of Consolidated & Standalone financials as per applicable standards for Public listed entity
- Provide comprehensive financial review of P&L, Balance Sheet & Cash flow to CFO / Senior Management by evaluating, analysing, and reporting appropriate data points.
- Audit & Assurance & Risk Management : Independently handling & driving timely closure of Stat audits, Internal audits, IFCR.
- Develop, implement, and maintain financial controls and guidelines.
- Month Close, Payroll, AP & AR Process supervision : Derive the change to optimize efficiencies for Payroll, Billing, AR, AP, Taxation processes.
- Help develop and support short- and long-term operational strategies. Accounting & IndAS : Strong in supervising all accounting operations including Billing, A / R, A / P, GL and Counsel & Revenue Recognition as per applicable IndAS.
- Book Closure : Ensuring monthly & quarter close as per group timeline. Provide effective analysis of monthly P&L, B / S, Cash flow to CFO, CEO & Group financial review team for Standalone & Consol (Inc Manila & US entities). Strong understanding of IndAS, accounting principal to guide team for correct accounting independently
- Financial Review : Strong in financial review to explain periodic P&L & B / S movement for MoM, QoQ, YoY, understand AOP plan & able to compare actual performance against AOP to provide effective inputs to FP&A team.
- Audit & Risk Management : Experience in handling Big 4 auditors for Stat, Internal, Tax & IFC, audits. Able to handle & close auditors queries. Effective Risk management experience. Analyse existing RCM & implement best practices to strengthen internal controls.
Required Skills and Qualifications :
Excellent communication skills are essential.CA with 15+ years of experience in listed companyAt least 8 years of experience as a senior-level accounting or finance manager, or financial controller.Experience with listed companies, preferably in the IT or CLM industry (not mandatory)Experience with ERP systems such as SAP or QuickBooks.Proficiency in Excel and PowerPoint.Strong leadership, communication, and collaboration skills.Excellent organizational and time management abilities.(ref : iimjobs.com)