Sr Analyst, Finance

2 weeks ago


Hyderabad, Telangana, India 860 GapTech India Full time

About the Role

The Associate Manager is responsible for Statutory reporting and compliances for Gap IT Services India Pvt Ltd (Gap Tech). The role includes timely preparation of Statutory Financials under Ind AS, preparation of Fund Flow Projections, participation in annual audits, making monthly schedules etc. The incumbent will be responsible for driving statutory compliances.

Key Objectives/Principal Accountabilities

• Drive the Statutory Audit, Internal Audit, Tax Audit, Transfer Pricing Audit, GST Audit on annual basis

• Lead the Balance Sheet Review Process at organization level every month

• Prepare Board meeting financials and seek approval from Senior Director – GapTech in US on quarterly basis

• Responsible for calculation and payment of advance tax

• Responsible for all SEZ compliances, filing of monthly/annual returns etc.

• Review Assure net schedules and ensure compliance of RCM (Risk Control Matrix)

• Responsible for preparing cash flow projections and monthly funding tracking

• Maintain Fixed Assets Register, accounting for any addition/retirement of assets, monthly closing of FA books

• Obtain BRCs (Bank Realization Certificate) for India and prepare invoice settlement report

• Develop and enforce statutory compliance calendar

• Supervise all the Ministry of Corporate Affairs filings, Income Tax and Transfer Pricing filings

• Collaborate with external tax teams to manage multiple Direct Tax and Indirect Tax assessment proceedings

• Review all AP invoices as Checker 1 in APC to ensure accounting under correct expense GLs

• Review BRS and AP aging schedule on monthly basis

What You'll Do

Prepare monthly financial reports to Gap Inc. management and ensuring reports are accurate and distributed in a timely manner Deliver financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes provide financial support and analysis to key internal groups such as Corporate Real Estate, Store Development, Real Estate Finance, Financial Planning & Analysis (FP&A) and Internal Audit Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement and collaborating with others on a solution Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization

Who You Are

Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process High level of individual accountability and the ability to influence others while maintaining key relationships in the business High level of emotional intelligence and be able to work under strict deadlines Savvy in entire MS Office Suite; strong Excel skills are needed to manage large amounts of data Anticipate operational/program issues and develops preventative measures

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