Xllent – Senior Manager – Finance & Accounts – CA

Job Description:

– Prepare P&L for the group and its subsidiaries on monthly basis as per defined timelines.

– Prepare Balance Sheet of Group and its subsidiaries on monthly basis and guide the finance team wherever required in line with IFRS/IGAAP requirement.

– Perform critical analysis of financial numbers and build sound Workflows/SOPs for addressing potential revenue leakage, cost optimization and Tax/regulatory compliance for the group and its subsidiaries.

– Review TP and regional tax compliances for all global entities under the group.

– Prepare and review cash flow requirements/forecasts on weekly basis at group level and manage working capital for the group and its subsidiaries.

– Coordinate with the Group Auditor and Component auditor at legal entity level for timely completion of audit and sharing of financial statements with all the stakeholders.

– Handle intercompany transaction and reconciliation periodically and assist in consolidation of books at Hold Co. level and get audit sign off as per agreed timeline.

– Ensuring compliance with applicable tax laws and statutory compliance for the group and its subsidiaries.

– Coordinate with tax auditors/consultants/company secretaries to facilitate and ensure timely completion of audit and filing of statutory/corporate filings/returns.

– Represent company before Income Tax and commercial tax department and respond to notices/summons issued by the Dept. in consultation with the Tax consultants.

– Own the compliance calendar for the group companies/subsidiaries.

– Track and review legal entity wise receivables/unbilled at group level and create follow up mechanism for timely conversion and realisation of receivables.

– Timely closing of books of accounts on monthly basis as per agreed timelines in Net Suite.

– Timely raising of invoices to the customers as per the agreement on the basis of the approved timesheets.

– Closely work with the Business Unit Heads and support them in decision making.

– Prepare monthly and ad hoc MIS as per the requirements of business.

Required Qualification & Skills:

– Bachelor’s degree along with CA-Inter/CMA with 10 – 12 years of experience in IT Industry.

– At least 5 years of experience in finance mid/senior management role working closely with the BU Heads and the CEO.

– Problem-solving skills in a complex business environment.

– Ability to work under pressure and deliver outcomes in timebound manner.

– Attention to detail, organisational skills, interpersonal & communication skills, analytical skills and multi-tasking abilities.

– Working Knowledge of Oracle Net Suite or any ERP preferred.

– Self-learner with ability to work in a complex, unstructured and challenging environment.

– Ability to manage external and internal stakeholders proficiently.