Posted:1 week ago|
Platform:
On-site
Full Time
The Senior Executive Finance and Accounting will support day-to-day finance operations
and contribute to financial planning. This hands-on individual contributor role focuses on
transactional execution, financial reporting, statutory compliance, cash management, project
accounting for IT/ITES services and products, and clear cross-functional communication.
The position emphasizes execution, accurate financial information, and timely stakeholder
coordination.
Support the annual budgeting cycle and quarterly forecasts; perform variance analysis and scenario modelling and present findings to leadership.
Maintain a rolling 90-day cash forecast; manage receivables and payables; follow up on collections and recommend short-term liquidity actions.
Prepare month-end P&L, Balance Sheet, and Cash Flow statements; deliver concise MIS with actionable variance commentary within agreed ETAs.
Coordinate timely invoicing for IT services and products; ensure invoices are communicated to customers and proactively follow up on payments.
Perform project and product profitability reviews, highlight margin issues, and recommend corrective actions for leadership consideration.
Participate in sprint planning to prioritise finance tasks, define ETAs, and track delivery; document owners and timelines for finance deliverables.
Record cross-department discussions with clear action items and ETAs; maintain a central log of decisions, follow-ups, and status updates for Sales, Delivery, and HR.
Prepare and verify GST, TDS, Income Tax, PF, ESI, and Professional Tax filings; validate tax positions with external CA advisors and escalate key issues to leadership; support FEMA and RBI export remittance processes and assist auditors
during statutory reviews.
Support implementation and monitoring of internal financial controls and SOX readiness activities; assist in process improvement and automation initiatives as directed.
Work with Sales, Delivery, HR on contract accounting, invoicing, and reconciliations; execute approvals within the defined authority matrix and escalate exceptions.
KoreCent
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