▷ [High Salary] Associate Director - Finance

1 day ago

Lal Bahadur Nagar, India Saxon AI Full time

About the Company At Saxon AI, we’re redefining what’s possible with Artificial Intelligence solutions — empowering businesses to make smarter, data-driven decisions. We’re looking for a Finance professional who’s passionate about leading and managing the financial operations of a fast-growing AI organization. In this role, you’ll: 💡 Drive accurate financial reporting, budgeting, and forecasting 📊 Ensure compliance, efficiency, and profitability across projects 🤝 Collaborate with stakeholders to support strategic decision-making Exp: 13-16yrs Location: Hyderabad Mode: WFO Shifts: 2-11PM IST Key Responsibilities: Financial Planning & Analysis - Prepare and manage annual budgets, forecasts, and periodic financial reviews. - Analyze financial performance and provide insights to improve profitability, cost efficiency, and capital utilization. - Conduct variance analysis and provide insights on revenue trends, margins, and cost control. - Support leadership in financial modeling, business projections, and growth planning. Project & Operational Finance - Monitor project-level P&L, resource utilization, and gross margin performance. - Review timesheets, billing hours, and ensure accuracy of project cost allocations. - Coordinate with delivery and sales teams for project cost estimations, pricing, and renewals. - Manage invoicing cycles, revenue recognition, and client payment follow-ups. Compliance & Reporting - Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. - Handle statutory audits, tax filings, and regulatory compliance (GST, TDS, PF, etc.). - Maintain compliance with company policies, accounting standards, and legal requirements. Business Finance & Decision Support - Partner with delivery and sales teams to monitor project-level margins, pricing, and cost structures. - Review client contracts for commercial and financial implications. - Lead financial due diligence and integration activities for potential mergers, acquisitions, or partnerships. Process Excellence - Develop and implement strong internal controls and financial procedures. - Streamline reporting processes through automation and ERP enhancements. - Partner with HR for payroll validation, variable pay computation, and benefits accounting Team & Stakeholder Management - Supervise the accounts and finance team to ensure accuracy and timeliness. - Collaborate with cross-functional teams (Delivery, HR, Sales, Procurement) for smooth financial operations. - Present financial summaries and recommendations to management for informed decision-making. Financial Oversight - Manage payroll budgeting, forecasting, and variance analysis. - Provide insights on workforce cost trends and financial impact of compensation changes. - Ensure proper accounting and audit compliance for payroll transactions. Nice to have - Licensing Sales Accounting - Track and reconcile revenue from licensing deals and partner contracts. - Ensure accurate recording of licensing income, commissions, and deductions. - US accounting experience Qualifications & Experience: - MBA in Finance (preferred). - 13–16 years of experience in finance management, in an IT services or technology organization. - Strong understanding of project-based accounting, cost allocation, and margin tracking. - Proficiency in financial software (Tally, Zoho Books, SAP, or other ERP systems). - Advanced Excel and financial modeling skills. - Excellent communication, leadership, and analytical abilities.

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