Manager_ Finance Business Partner(SEAA)

4 weeks ago

New Delhi, India Ally-eXecutive HR Full time

Key Responsibilities:- Review of Contracts/ RFPs/ Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards; - Vetting of costing and advise on right tax structures for cross boarder transactions; - Financial planning, budgeting, reporting; - Forecasting and tracking monthly bookings, billings & collections. - Closely work with business and project managers to drive the deliverables; - Provide analysis and deliver insight that links financial reports to business strategies; - Closely monitor AR/ AP ageing. Follow up with customers for critical payments; - Resolve critical queries with customers in terms of taxation- GST, WHT etc; - Closely monitor Project Profitability & keep business informed on any possible losses; - Responsible for Revenue 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 with Bankers/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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