Senior Manager Finance & Accounting

Job Description:

Accounting

• Managing and overseeing the daily operations of the accounting department
• Oversee all aspects of accounting and financial functions of the Company (Billing, Bookkeeping, A/R, A/P, GL, Cost center Accounting, and Revenue Recognition).
• Prepare and publish timely monthly financial statements & support month-end and year-end close process.
• Reporting Consolidated F/S as per group reporting timelines in compliance with IFRS
• Ensure timely payment and tracking of accounts payable including reimbursements. Prepare and publish AP metric dashboard reporting at regular intervals.
• Identify process gaps in P2P process and act by making recommendations to management and drive resolution.
• Monitoring Payroll processing and related Statutory remittances
• Reviewing Fixed asset activities – maintain Fixed Assets register & depreciation runs
• Ensure appropriate provisions/accruals are captured accurately
• Handle escalation and provide solutions to the stakeholders in a timely manner

Reporting & Compliance

• Compile, review, and finalize 100 error-free financial statements.
• Ensure quality control over financial transactions and financial reporting.
• Ensure effective internal controls are in place for financial and tax reporting (comply with local, state, and federal reporting requirements / tax filings).
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Act as a liaison point for Statutory and Internal auditors
• 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
• Additional controller duties as necessary

Treasury

• 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

Corporate Finance

• Create cost budgets, forecasts, and financial reporting.
• Analyze financial ratios, cost trends, etc.
• Coordinate and direct preparation of budget financial forecasts and report variances.
• Provide management with advice on financial implications of business activities.

Team Management

• 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.

Skills

• Proven working experience as Accounting Supervisor or Finance Controller
• Chartered accountant with 12&43; years of overall combined accounting and finance experience.
• Team management experience - Ability to direct 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
• Excellent Communication & Stakeholder Management skills
• Experience in SAP (HANA) will be an added advantage
• Keen on Process Automation – new ways of working

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.

Company:

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