Who Is Sa.global

sa.global, a global Microsoft partner, specializes in delivering AI-powered, cloud-based solutions tailored for service-centric organizations such as architecture and engineering, legal, consulting, software services, accounting, and homebuilding. We help over 800,000 Microsoft Dynamics users across 80 countries to deliver operational excellence and financial performance for their organizations. An 11-time winner of the coveted Microsoft Dynamics Partner of the Year Award, sa.global is also a part of Microsoft's elite Inner Circle. Established in 1990, we are now a 1000+ member strong global organization with a presence in 25 countries.

For more information about sa.global, please click www.saglobal.com.

Why choose sa.global

Open, flexible, vibrant, collaborative, and diverse – these are just some of the terms that our employees use to describe the culture at sa.global. We believe and encourage innovative and dynamic thinking. Our culture and values give us the extra edge to help us scale greater heights.

Led by our Core Values: Agile, Capable, and Committed, which form an integral part of who we are, we constantly strive to provide an inclusive work environment. Our employees come from varied cultural and social backgrounds, and we strive each day to work towards making sa.global a great place to work.

Values of sa.global

Contribute towards a working environment that represents one sa.global where everyone is seen as an equal, and equality and diversity is championed.
Interact with a wide variety of colleagues, customers, and stakeholders at all levels with respect, courtesy, and professionalism.
Come as you are, make work fun & others successful, and foster an always learning mentality.

About The Role

We are looking for a person who has complete knowledge of accounting and financial reporting. He should be able to manage a small team and also guide them to improve their skills and knowledge. He should good knowledge of accounting and financial reporting in an IT / ITES company. He should have skills to build relationship with our vendors like bankers, consultants and auditors.

Primary Skills

Good knowledge in accounting
Financial reporting experience in Indian GAAP
Handled banking and treasury in any company
Handled Foreign currency transactions both inwards and outwards
Managed inter- company transactions & inter-company reconciliations during month end
Been responsible to handle Tax audits & tax returns
Manged payroll for 300+ employees for validating the accuracy and preparing JV for posting into D365
Knowledge of MS D365 is a must

Key Roles & Responsibilities

Banking and Treasury:
Monitoring inwards remittances from external & internal customers in our bank accounts
Updating banks with documents supporting those remittances to obtain credit
Converting foreign currency into INR by analysing the market rates
Reviewing cash balance and keeping idle funds in term deposits
Preparing cashflow's on a weekly basis with a forward look for next 3 months
Preparing cashflow every month for corporate reporting
Liaoning with bankers for any issues or requirements
Receivables:
Follow up with FC's of sales entities to collect data around projected remittances for next 3 months
Follow up with sales entities / corporate for IC AR collections regularly
Inter-company remittances are settled in the books
Taxation:
Computation of advance taxes every quarter
Co-ordinate for tax audit information and details to be supplied to tax consultant
Closure of tax audit and tax return
Follow up with consultant on tax litigation pending
Foreign currency translation activity run in D365
Month end:
Accounting:
Providing for bonus accruals every month
Providing for gratuity and leave encashment provisions every month
Actuarial valuation of leave encashment and gratuity every quarter with the help of consultant
Overlooking prepaid, fixed asset accounting and accrual for opex expenses
Payroll:
Review of payroll & reconciling variances between last month and current month
Payroll JV is prepared LOB wise and posted into D365
F&F settlements are reviewed and validated
Staff costs are determined for each LOB / customer / etc for MIS reporting
Statutory audit:
Help in inputs and reports for statutory audit in the areas of banking, treasury and payroll.
Clarify their doubts for closure of these areas during audit.

Required Qualifications & Skills

Graduate in Commerce / MBA in Finance
6-8 Years of progressive finance In IT/ ITES companies
Good communication skills
Willingness to learn and grow in sa.global
Has a mind to think proactively than to be given direction by Managers
Good to have experience in financial control, commercial finance, and compliance
Experience in IT, consulting, or project-based environments preferred
Experience working within a multinational reporting structure
Strong MS Dynamics utilisation experience

Contact Us!

If this is a promising opportunity for you and you possess the desired skills and experience, please apply for the role. We will be in touch!

Finance Lead - India