Finance Manager

As a Finance Manager your responsibilities are:

• Monthly analysis of the income statement and balance sheet.
• Monthly & annual book closures, both as per IGAAP & DK GAAP.
• Review of various provisions & Accrued liabilities.
• Ensure all tax compliances are strictly followed as per due dates.
• Preparation of Annual financial statement as per SCHEDULE VI of companies act.
• Preparation of annual budget.
• Prepare and project cash flow as per the business need.
• Review transfer price arrangements with group finance.
• Project creation and monitoring in Dynamics NAV 2016.
• Resource creation and controls in Dynamics NAV 2016.
• Recognition of revenue & WIP for each project.
• Ensure completeness of Purchase Orders from customer for each project with rate verified as per agreement/rate card.
• Closely monitor Invoicing against PO with reconciled project hours.
• Receivable ageing, follow up with sales for Overdue invoices.
• Preparation of a reporting pack that includes various reconciliation controls along with financial statements.
• Preparation of Fixed asset schedule.
• Review the various balance sheets & P&L schedules and ensure zero or minimum deviation.
• Standardization of GL accounts, brings automation and system checks to avoid manual intervention and reduce errors.
• Responsible for the timely closure of the statutory audit, tax audit, and transfer pricing audit.
• Responsible for group audit programs, both company & management audits.
• Capacity utilization of the Indian entity, ensuring the reason for idle capacity is discussed and acted upon.
• Develop and consistently maintain various business metrics and financial reports to help management make appropriate, timely decisions.
• Strong knowledge of Direct Taxes and GST.
• Should have (fundamental) knowledge about Secretarial, RBI & FEMA compliances.
• Should have experience in Export/Import dealings.
• Must have experience in preparing rolling forecasts, variance analysis.
• Should have worked in a Matrix Org for at least 3-5 years.
• Good working knowledge in Tally & ERP Experience. (Dynamics NAV 2016 – Preferred)
• 10 to 15 years with ICWA or MBA (Finance)
• 8 to 10 years with CA

Desired Profile of the Candidate:

Deadline:
26/04/2024

Hiring Manager:
Jeyaseelan Ambrose, [email protected]

Job area:
Finance and Accounting

Location:
Asia, India, Chennai

Position Type:
Full time