Lead - Financial Reporting
3 weeks ago
/Primary Responsibilities/g
Financial Reporting:
- Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
- Prepares and presents finance reports & metrics, communicating critical financial matters to leadership.
- Coordinates the annual Statutory, Tax Audit, Transfer Pricing Audit
- Having experience to manage reporting systems, ensuring regulatory compliance and tax requirement.
Audit and Compliance:
- Work closely with internal and external auditors and work constructively towards addressing issues and gaps identified by auditors and pass the audits.
- Responsible for tax compliances - Direct Taxes as well as Indirect Taxes, including Transfer Pricing.
- Work closely on secretarial, legal, and other regulatory and SOX compliances.
- Set the tone of a highly compliant organization and always follow the rules and regulations.
- Exposure of Transfer Pricing / Customs/ DGFT/Export Documentation is desirable
Monthly Performance report
- Responsible for Monthly Performance report to be shared with Stake holders considering timelines and accuracy
- Maintain a tight control environment and set up Standard Operating Procedures for the team to follow.
- Maintain tight controls activities according to financial plan to achieve profitability and revenue.
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Provide financial support and advice to management in closing business deals.
Client Engagement and Functional Process Management
- Experience on using SAP ERP systems, Power BI, Excel
- Systems implementation experience a plus.
Banking & Treasury
- Manage day to day banking activity and Payment approvals.
- Co-ordination for Banking of Sanctioned transections
- Co-ordination for Bank Reconciliation
- Prepare & manage Cash Flow & Fund Flow
- Manage account Receivable & Liaise with Sales team on DSO Management.
- Manage Commission payment for overseas office
- Manage Credit notes & report on monthly basis to management.
- Keep track of ECB transections / return filing
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