Manager-F&A

Accountabilities

KPIs

Month end process & reporting

Prepare Monthly MIS, provisional financials, variance analysis and proper reporting to management

Financial Reports

Preparing Cash Flow, Balance Sheet & Profit and Loss statement under IND AS, debtors’ aging and other financial reports. Ensure compliance with accounting principles, standards, and regulations.

Accounting Oversight

Closely monitor day-to-day accounting activities of finance executives and support AGM-Finance and CFO in ensuring accurate and timely recording of financial transactions including maintenance of financial records, ledgers, and journal

Taxation & Compliance

Ensure monthly compliance of GST, TDS and other as per management requirement. Preparation of data for direct/ indirect tax assessment Manage relationships with taxation and GST Authorities Must have knowledge of lower TDS application and process

Audit

Assist in smooth execution of Statutory audit, Tax audit, and Internal audits. The incumbent must be well versed with handling queries of Auditors.

Customer and vendor management

Manage various payment milestones and scenarios (cancellations, non payment, reissues, etc) for ~1,500 customers Aging analysis and reconciliation Manage payments for multiple vendors and service providers

Financial Planning, Budgeting & Analysis

Support AGM-Finance and CFO in feasibility analysis, business case preparation, financial modeling, etc for multiple upcoming projects and opportunities Collaborate with cross-functional teams to support financial planning, budgeting and forecasting activities