Job
Description
Role Overview: As the Head/AVP of Finance & Accounts, you will be responsible for managing the overall financial health of the company. Leading the finance function, you will be involved in strategic planning and hands-on execution. Your role will encompass financial reporting, statutory compliance, treasury management, internal controls, and team leadership to ensure accurate financial information and robust compliance for both domestic and international operations. Key Responsibilities: - Lead financial planning and control by overseeing annual budgeting, quarterly forecasting, and variance analysis. - Manage cash flow and maintain a rolling 90-day cash forecast to ensure liquidity. - Drive cost control initiatives, conduct project profitability analysis, and focus on margin improvement. - Provide strategic financial insights and recommendations to senior management for informed decision-making. - Take ownership of reporting and MIS activities, including month-end, quarter-end, and year-end closes to produce P&L, Balance Sheet, and Cash Flow statements. - Prepare and present MIS reports to leadership, offering actionable insights and detailed variance commentary. - Ensure timely completion of month-end close within the stipulated time frame. - Manage statutory compliance and audit processes by overseeing GST, TDS, Income Tax, PF, ESI, and Professional Tax compliance and filings. - Handle FEMA and RBI related export remittance processes, including LUT, FIRC, and eBRC handling. - Act as the primary liaison for statutory and tax auditors, ensuring timely closure of audit observations. - Design, implement, and monitor internal financial controls and SOX readiness practices to enhance operational efficiency. - Uphold financial data confidentiality and actively participate in vendor risk assessments. - Collaborate with Sales, Delivery, HR, and Legal departments on contract accounting, invoicing, and revenue recognition to ensure seamless stakeholder management. Qualifications Required: - Education: MBA Finance preferred; CA Inter with relevant experience will be considered. - Experience: 8-10 years of progressive finance experience, with a minimum of 2 years in a managerial role. - Sector Experience: Mandatory prior experience in IT/ITES finance and project accounting. Additional Details: No additional details about the company were provided in the job description. Role Overview: As the Head/AVP of Finance & Accounts, you will be responsible for managing the overall financial health of the company. Leading the finance function, you will be involved in strategic planning and hands-on execution. Your role will encompass financial reporting, statutory compliance, treasury management, internal controls, and team leadership to ensure accurate financial information and robust compliance for both domestic and international operations. Key Responsibilities: - Lead financial planning and control by overseeing annual budgeting, quarterly forecasting, and variance analysis. - Manage cash flow and maintain a rolling 90-day cash forecast to ensure liquidity. - Drive cost control initiatives, conduct project profitability analysis, and focus on margin improvement. - Provide strategic financial insights and recommendations to senior management for informed decision-making. - Take ownership of reporting and MIS activities, including month-end, quarter-end, and year-end closes to produce P&L, Balance Sheet, and Cash Flow statements. - Prepare and present MIS reports to leadership, offering actionable insights and detailed variance commentary. - Ensure timely completion of month-end close within the stipulated time frame. - Manage statutory compliance and audit processes by overseeing GST, TDS, Income Tax, PF, ESI, and Professional Tax compliance and filings. - Handle FEMA and RBI related export remittance processes, including LUT, FIRC, and eBRC handling. - Act as the primary liaison for statutory and tax auditors, ensuring timely closure of audit observations. - Design, implement, and monitor internal financial controls and SOX readiness practices to enhance operational efficiency. - Uphold financial data confidentiality and actively participate in vendor risk assessments. - Collaborate with Sales, Delivery, HR, and Legal departments on contract accounting, invoicing, and revenue recognition to ensure seamless stakeholder management. Qualifications Required: - Education: MBA Finance preferred; CA Inter with relevant experience will be considered. - Experience: 8-10 years of progressive finance experience, with a minimum of 2 years in a managerial role. - Sector Experience: Mandatory prior experience in IT/ITES finance and project accounting. Additional Details: No additional details about the company were provided in the job description.
