Manager- Finance

Job Description

Job Purpose:

Responsible to Oversee financial operations of the Company.

Key Responsibilities:

• Oversee financial operations of the Company.
• Coordinate and direct the preparation of the business plan, budgets and financial forecasts and report variances as per the timelines.
• Lead monthly/quarterly/annual closures from a taxation perspective.
• Ensure quality control over financial transactions and financial reporting.
• Monitoring working capital requirements, capital expenditure and adherence against budgets
• Timely cash-flow analysis with detailed monitoring of the company's cash position.
• Processing, reviewing and distributing monthly management accounts to the senior management.
• Ensure compliance with all regulatory taxation and statutory requirements.
• Responsible for liason with internal auditors to ensure adequacy and relevance of audit coverage and prompt audit process. This includes keeping company records organized and readily available for examination, coordination with cross-functional stakeholders.

Job Context:

Specific Accountability

• Prepare and publish timely monthly financial statements.
• Handle all queries from Tax departments and collaborate with tax consultants to effectively conclude all requirements.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Handle statutory and tax auditors for completion of quarterly and annual closing

Qualifications

Qualification & Experience:

Chartered Accountant, with minimum 8-10 years of post-qualification experience in Finance & Taxation.

Strong understanding and analysis capabilities of financial statements

Excellent communication and team building skills.

Experience in shared service industry would be preferred.

Adept in working on Oracle-Fusion would be added advantage.