Finance Head

Objective

Lead the Finance - Accounts function in line with Accounting principles, company policies, legal and audit frameworks applicable

Responsibilities

Annual Budgets to be compiled and presented by 15th April for the financial year

Quarterly MIS to management and HODs

Efficient banking transactions, cash flow and treasury management

Monitoring cash flows based on monthly forecast

Track Project profitability per PO, Billing, Costs on fortnightly basis

Share a heads-up with Business Head, Shared Services Head, Operations Head

Compile and analyze financial information to prepare financial statements including monthly, quarterly and annual accounts

Continuous monitoring & anaysis of budget, actual and forecast with recommendations to management

Ensure accurate and timely monthly, quarterly and year end close

Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues

Maintain accuracy of financial data; Resolve accounting discrepancies

Financial audit preparation and coordinate the audit process - internal, statutory, income tax

Ensure compliance on Taxation, Company Law, FEMA

Bank reconciliation

Import export documentation & transactions

Adherence to Quality, Safety, Ethics and Integrity standards of the company

Active Participation in process mapping, inputs mapping, MIS reports, Testing, Parallel Run and Go Live as per ERP Project Management deliverables

Adherence to Quality, Safety, Ethics and Integrity standards of the company

Competencies

Attention to detail and accuracy

Planning and organizingCommunication & Interpersonal

Problem solving

Decision making

Managing team

Ability to handle pressure

Negotiation

Numbers orientation

Qualifications

Chartered Accountant