Manage the financial and management reporting for India
Lead and coordinate the month end closing process in GL, rolling forecasts, cash flow management, and annual budget
Review monthly P&L and balance sheet schedules and explain variances
Provide business partnering support in terms of financial planning and analysis , monitoring of business results, managing and controlling OPEX budget,customer profitability analysis etc
Responsible for working capital management including AR collection and payment processing and controls
Review monthly payroll and its accounting in GL
Check and sign all journal vouchers prepared by Payroll, Accounts Payable and Accounts Receivable
Ensure accounting policies and procedures comply with legal policies
Review, implement and maintain an effective and robust internal controls system and ensure adherence to approval processes
Develop and deliver ad hoc reports for business needs
Manage internal and external audit requirements, as well as ensure compliance with tax laws
Liaise with external agents to ensure timely local statutory reporting and relevant tax reporting
Adhoc financial projects requested
Treasury management
Represent the Finance Department in interactions with employees and external individuals & organizations.
Requirements
Minimum qualification CA / CPA / CWA
At least 4-5 years relevant experience in finance department of a large company
Experience in leading a team and a good team player
Strong verbal and written communication skills in English
Good interpersonal skills and be a good team leader
Experience in company process improvements
Advanced Excel skills
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Finance Manager • India
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