Manager Accounting & Finance

Managing and overseeing the daily financial operations of the company; Oversee all aspects of financial and accounting functions of the Company (Billing, Bookkeeping, A/R, A/P, GL, Cost centre Accounting, and Revenue Recognition); Ensure timely payment and tracking of accounts payable of the company to ensure compliance with credit period norms and MSME requirements; Prepare and publish AP metric dashboard reporting at regular intervals; Ensure Timely processing of Employee reimbursements and tracking; Tracking, reporting & driving internal Team’s KPI’s related to P2P/Reimbursements; Identify process gaps in P2P process and act by making recommendations to management and drive resolution; Regular review of AP/AR ageing; Monitoring Payroll processing and related Statutory remittances; Responsible for Month Close/Quarter close/Year end close activities including review of Book Close checklist; Ensure appropriate provisions/accruals are captured accurately; Reviewing Fixed asset activities – maintain error free Fixed Assets register & depreciation runs and Other FA related Controls; Responsible for tax compliances (GST, TDS, Advanced Tax etc.); Ensure Timely Invoicing for month & quarter end, including Unbilled/Unearned revenue accounting; Review Cost allocation workings periodically; Handle escalation and provide solutions to the stakeholders both Internal & External in a timely manner; Compile, review, and finalize 100% error-free financial statements; Ensure quality control over financial transactions and financial reporting; Tax Accounting and documentation support for regular tax filings & assessments; Act as a liaison point for Statutory and Internal auditors for timely completion of Audits; Develop and document business processes and accounting policies to maintain and strengthen Robust internal control environment; Develop and promote a framework to drive financial accountability across the organization; provide timely and meaningful analyses and reporting to operational leaders; Ensure adequate Insurance for the entity; Maintain Bridge between IFRS & IGAAP accounting policies; Additional controller duties as necessary; Review of monthly Cash flow, Bank reconciliation statement; Projected Cash flow quarterly and monitoring of related KPI; Fund requirement planning for Optimizing Cash position; Acting as liaison with Bankers to manage Forex and Forward Contracts & Group Compliance activities related to Treasury; Drive business continuity and ensure minimum disruption; Be hands-on in change management; Clearly communicate team goals and deliverables and keep the team updated on changes; Demonstrated strengths in sharing constructive feedback, ensure high level of team and stakeholder engagement; Hiring, training and retaining skilled accounting staff; Leads, mentors and motivates the team members/subordinates, guides them through coaching, identifies the training needs, and fosters knowledge sharing and continuous learning

Responsibilities

Managing and overseeing the daily financial operations of the company; Oversee all aspects of financial and accounting functions of the Company (Billing, Bookkeeping, A/R, A/P, GL, Cost centre Accounting, and Revenue Recognition); Ensure timely payment and tracking of accounts payable of the company to ensure compliance with credit period norms and MSME requirements; Prepare and publish AP metric dashboard reporting at regular intervals; Ensure Timely processing of Employee reimbursements and tracking; Tracking, reporting & driving internal Team’s KPI’s related to P2P/Reimbursements; Identify process gaps in P2P process and act by making recommendations to management and drive resolution; Regular review of AP/AR ageing; Monitoring Payroll processing and related Statutory remittances; Responsible for Month Close/Quarter close/Year end close activities including review of Book Close checklist; Ensure appropriate provisions/accruals are captured accurately; Reviewing Fixed asset activities – maintain error free Fixed Assets register & depreciation runs and Other FA related Controls; Responsible for tax compliances (GST, TDS, Advanced Tax etc.); Ensure Timely Invoicing for month & quarter end, including Unbilled/Unearned revenue accounting; Review Cost allocation workings periodically; Handle escalation and provide solutions to the stakeholders both Internal & External in a timely manner; Compile, review, and finalize 100% error-free financial statements; Ensure quality control over financial transactions and financial reporting; Tax Accounting and documentation support for regular tax filings & assessments; Act as a liaison point for Statutory and Internal auditors for timely completion of Audits; Develop and document business processes and accounting policies to maintain and strengthen Robust internal control environment; Develop and promote a framework to drive financial accountability across the organization; provide timely and meaningful analyses and reporting to operational leaders; Ensure adequate Insurance for the entity; Maintain Bridge between IFRS & IGAAP accounting policies; Additional controller duties as necessary; Review of monthly Cash flow, Bank reconciliation statement; Projected Cash flow quarterly and monitoring of related KPI; Fund requirement planning for Optimizing Cash position; Acting as liaison with Bankers to manage Forex and Forward Contracts & Group Compliance activities related to Treasury; Drive business continuity and ensure minimum disruption; Be hands-on in change management; Clearly communicate team goals and deliverables and keep the team updated on changes; Demonstrated strengths in sharing constructive feedback, ensure high level of team and stakeholder engagement; Hiring, training and retaining skilled accounting staff; Leads, mentors and motivates the team members/subordinates, guides them through coaching, identifies the training needs, and fosters knowledge sharing and continuous learning

Requirements

Proven working experience as Accounting Supervisor or Finance Controller; Chartered accountant with 10+ years of overall combined accounting and finance experience; Team management experience - Ability to drive and supervise; Thorough knowledge of accounting principles and procedures with strong hold on IND AS and other Statutory & Tax compliances; Experience with general ledger functions and the month-end/year end close process; High attention to detail and accuracy; Keen on Process Automation – new ways of working; Excellent Communication & Stakeholder Management skills; This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Nice to have

Experience in SAP (HANA)

Benefits

Flexible working arrangements