Manager- Finance

Role Overview: You will be a key member of the FAB team, responsible for overseeing the financial operations of the Company. Your primary role will involve coordinating and directing the preparation of business plans, budgets, and financial forecasts, as well as reporting variances in a timely manner. You will play a crucial role in leading monthly, quarterly, and annual closures from a taxation perspective, ensuring compliance with regulatory taxation and statutory requirements. Your duties will also include monitoring working capital requirements, capital expenditure, and adherence against budgets, conducting cash-flow analysis, and processing monthly management accounts for senior management review. You will be responsible for maintaining quality control over financial transactions and financial reporting, liaising with internal auditors to ensure audit coverage, and keeping company records organized and readily available for examination. Key Responsibilities: - Coordinate and direct the preparation of business plans, budgets, and financial forecasts - Report variances in a timely manner - Lead monthly, quarterly, and annual closures from a taxation perspective - Ensure compliance with regulatory taxation and statutory requirements - Monitor working capital requirements, capital expenditure, and adherence against budgets - Conduct cash-flow analysis and process monthly management accounts for senior management review - Maintain quality control over financial transactions and financial reporting - Liaise with internal auditors to ensure audit coverage - Keep company records organized and readily available for examination - Prepare and publish monthly financial statements - Handle queries from tax departments and collaborate with tax consultants - Develop and document business processes and accounting policies to enhance internal controls - Work closely with statutory and tax auditors to complete quarterly and annual closings efficiently Qualifications Required: - Chartered Accountant with a minimum of 8-10 years of post-qualification experience in Finance & Taxation - Strong analytical skills and a deep understanding of financial statements - Excellent communication and team-building skills - Experience in the shared service industry - Proficiency in Oracle-Fusion would be an added advantage,