Global Finance Leader

4 weeks ago

Delhi, India Genzeon Full time
About Genzeon:

Genzeon is a leading provider of digital engineering, intelligent automation, security, compliance, cloud, and managed services. Genzeon is a dominant driver in next generation technology services & solutions and digital transformations. We empower our clients to adapt and be agile in an ever-evolving digital landscape.

Roles and Responsibilities

Brief write up about the job

Genzeon is hiring for a Global Finance Leader who has experience in both Accounting and FP&A areas of having handled similar portfolio in an offshore IT Services company. Key responsibilities will include providing oversight to the global team members in the following areas. The candidate is also expected to get involved in work on the ground, as needed:

Roles and Responsibilities

Accounting and Compliance

- Payroll Processing and accounting:- Day-to-day Book keeping- Revenue recognition as per relevant accounting standards and client contracts including Fixed bid contracts. Reconciliations of unbilled revenue, advances.- Revenue automation- Invoicing, Accounts Receivables, collection follow up, cash application, reconciliations, client balance confirmations- Purchasing, purchase order tracking and issue, Accounts Payable, payments to vendors, balance confirmations- Asset management, depreciation and amortization calculations, maintaining fixed assets register- Cash management, bank reconciliations- Monthly Book closing, Publishing of monthly P&L, Balance Sheet and cash flow statement.- Corporate Income tax provision calculations, accrual, advance payments, tax return filing, refund follow up etc.- GST accounting, filing, refunds, input tax credit etc.- Statutory compliance

Financial Planning & Analysis (FP&A)

- Monthly Customer Profitability Report- Monthly Markets/ Practice Profitability Report- Budget variance Report- Utilization Report- Any other custom report designed by the Management- Conduct Monthly P&L reviews with P&L Leaders across the organization- Get P&L Leaders to commit to targets on Revenue, GM, Forecast and Utilization- Document Actions, publish across the leadership teams- Annual Budgeting and Monthly Forecasting- Monthly Revenue and Resource Forecast, process, consolidation and reporting- Pricing, Deal Margin Calculators- Be the Finance Partner to Business

Educational Qualification and Experience

Chartered Accountant (CA) or Cost and Management Accountant (CMA). Experience range of 12 to 15 years of working in Finance Team of a founder owned and run Offshore IT Services company. Size of the company could be in the headcount range of 1,000 to 2,500. It is important that the candidate should have executed the above responsibilities.

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