1.Financial Reporting: Oversee and manage the preparation of accurate and timely financial statements P&L , Balance Sheet and Cash Statement, ensuring compliance with accounting standards and regulatory requirements. Analyze financial statements to provide insights into financial performance.
2.MIS Reporting: Lead the FP&A activities of MIS, plan timely finalization and monthly book closure activities, and maintain overall hygiene of numbers reported to stakeholders. Provide complex financial reports and interpret financial information for continuous performance tracking and recommending further actions. 3.Budgeting and Forecasting and Variance Analysis: Develop and maintain budgets and forecasts in alignment with business goals and strategies. Prepare monthly variance explanations for income statement and balance sheet accounts, providing financial details to leaders to facilitate business decisions. 4.Compliance: Ensure books are maintained as per Ind-AS/IFRS standards, US GAAP, and local GAAP, and comply with both internal and external requirements. Be aware of GST returns preparation and compliances. 5.Contract Review: Understand commercial aspects of contracts to bring negotiation, partnership, and alliances experience. 6.Decision Support: Provide financial analysis and recommendations to support business decisions, working collaboratively with cross-functional teams, leveraging strong analytical and problem-solving skills. 7.Taxes: Be aware of GST returns preparation and compliances. Awareness on transfer pricing is a plus. 8.Billing : An eye for details on cost plus engagement and billing appropriately with proper documentation Qualifications and Experience: Chartered Accountant with 3 to 6 years of relevant experience in FP&A. Proven experience in financial analysis, budgeting, forecasting, and P&L preparation. Strong working knowledge of Ind-AS/IFRS, US GAAP, and local GAAP. Experience with direct tax transfer pricing is a plus. Preferred Skills: A good eye for details on a cost-plus model and ability to forecast and optimize cost Excellent communication and interpersonal skills. Ability to work collaboratively with cross-functional teams. Advanced skills in MS Excel and PowerPoint. Experience with ERP systems such as Oracle and SAP. Superior understanding of financial analysis and accounting principles, as well as industry-specific financial practices and regulations.
Skills:
- Finance & Accounting
- Financial Accounting
- Financial Analysis
- Financial Management
- Finance
