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Head of Revenue Assurance and Internal Financial Control

1 month ago

Bengaluru, Karnataka, India Syngene International Limited Full time
About Syngene International Limited

Syngene International Limited is a leading contract research, development, and manufacturing organization that offers integrated scientific services from early discovery to commercial supply.

Job Overview

The Head of Revenue Assurance and Internal Financial Control is a senior leadership role responsible for overseeing and managing all aspects of revenue assurance, financial controls, and compliance within the organization. This position plays a pivotal role in safeguarding the integrity of financial operations, ensuring accurate revenue recognition, and enhancing internal control frameworks.

Key Responsibilities
  1. Develop and execute a strategic vision for revenue assurance and internal financial control functions aligned with the organization's goals and objectives.
  2. Provide leadership, guidance, and mentorship to the revenue assurance and control team, fostering a culture of accountability, excellence, and continuous improvement.
  3. Support management audits by developing and implementing an audit strategy aligned with internal financial control frameworks.
  4. Define the scope, objectives, and methodologies for management reviews, and oversee the validation and reconciliation of revenue streams to ensure compliance with accounting standards and policies.
  5. Implement controls and mechanisms to detect and prevent revenue leakage, discrepancies, and irregularities, and collaborate with sales, finance, and IT teams to address revenue-related issues and drive process enhancements.
  6. Design, implement, and monitor a robust internal control framework to ensure the accuracy, reliability, and compliance of financial reporting, and conduct regular assessments of internal controls to identify weaknesses and develop action plans to address gaps.
  7. Coordinate with internal and external auditors, providing necessary documentation and support during audits, and lead initiatives to optimize workflows, enhance controls, and implement new systems and technologies to strengthen financial operations.
  8. Collaborate with executive leadership, finance, legal, and compliance teams to ensure alignment of revenue recognition practices with organizational goals and regulatory requirements, and present findings, recommendations, and reports to senior management and stakeholders to contribute insights to decision-making processes.
  9. Identify and evaluate financial risks, both existing and emerging, and implement measures to mitigate and manage these risks effectively, and stay informed about changes in accounting standards, regulations, and industry best practices to ensure the organization's ongoing compliance.
  10. Recruit, develop, and manage a high-performing team of revenue assurance and control professionals, and provide coaching, training, and professional growth opportunities to team members to enhance their skills and capabilities.
Requirements
  • Master's degree or relevant certifications (e.g., CA, MBA) preferred.
  • 12-15 years of experience in revenue assurance, internal controls, audit, or finance, with a portion of that experience in a leadership or managerial capacity.
  • Strong knowledge of accounting principles, revenue recognition standards (e.g., Ind-AS, IFRS), and internal control frameworks (e.g., COSO).
  • Basic understanding of SAP, demonstrated ability to lead and manage teams, fostering collaboration, innovation, and a results-driven mindset.
  • Excellent analytical and problem-solving skills, with a keen attention to detail and the ability to interpret complex financial data.
  • Exceptional communication and presentation skills, with the ability to convey technical information to non-technical stakeholders.
  • Proven track record of driving process improvements, optimizing financial operations, and mitigating risks.
  • Strategic thinking and the ability to make informed decisions in complex and rapidly changing environments.