Manage the accounting, audit, compliances, investor relations, legal & taxation processes.
Managing the Company Budget on yearly and the monthly outlook process. Tracking actuals vs budgets and outlook, reasons for variances and support initiating of corrective actions.
Leading and coordinating the overall Monthly Financial Closing Process in accordance with agreed schedules.
Ensuring timely analysis and reporting of business performance.
Ensuring the completion of statutory audit completion in a timely and accurate manner.
Ensuring adherence to the prevailing legal and regulatory framework including but not limited to those related to FEMA, FDI regulations, Corporate affairs, Legal & Statutory compliances, etc.
Ensuring the adherence to the Tax framework including Custom and GST matters etc.
Ensuring timely and accurate completion of Tax accounting on a monthly basis.
Ensuring that the necessary control processes are designed, implemented and operated. Drive system and process improvements including new implementations.
Ensuring the smooth conduct of Treasury and Credit operations including Cash Management Payment processing, Inter Company borrowing, Trade Transactions, Customer limits setup, monitoring outstanding, Customer FinancingPrograms etc.
Managing and Leading a Team comprising of Accounting / Tax Professionals and Business Analysts supporting the business.
Manage relationship to outsourced provider incl. all related administrative tasks
Construct and validate periodic metric reporting package for all Legal Entities supported by the Service provider
Implement and ensure the ongoing execution by the service provider of business control and reporting processes
Develop business continuity plan and test accordingly
Identify process improvements in order to optimize the related transactional processes and achieve annual productivity targets with the Service provider
Ensure that record keeping meets the requirements of auditors and government agencies
Budgeting and Forecasting of revenues
Report Financial reports to Board.
- Experience 0-3 year(s)
- Positions 1
- Industry /