
Digitide - Vice President - Group Finance Controller - CA
3 weeks ago
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 company
- At 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)
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