Manager_ Finance Business Partner(SEAA)

5 days ago


bangalore, 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; andSpearhead 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; andExperience in creating dashboards – Google Studio/ MS PowerPoint/ Power BI.



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