Associate – Financial Reporting
Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
Prepares and presents finance reports & metrics, communicating critical financial matters to leadership.
Coordinates the annual Statutory, Tax Audit, Transfer Pricing Audit
Having experience to manage reporting systems, ensuring regulatory compliance and tax requirement.
Audit and Compliance:
Work closely with internal and external auditors and work constructively towards addressing issues and gaps identified by auditors and pass the audits.
Responsible for tax compliances – Direct Taxes as well as Indirect Taxes, including Transfer Pricing.
Work closely on secretarial, legal, and other regulatory and SOX compliances.
Set the tone of a highly compliant organization and always follow the rules and regulations.
Exposure of Transfer Pricing / Customs/ DGFT/Export Documentation is desirable
Monthly Performance report
Responsible for Monthly Performance report to be shared with Stake holders considering timelines and accuracy
Maintain a tight control environment and set up Standard Operating Procedures for the team to follow.
Maintain tight controls activities according to financial plan to achieve profitability and revenue.
Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
Provide financial support and advice to management in closing business deals.
Banking & Treasury
Manage day to day banking activity and Payment approvals.
Co-ordination for Banking of Sanctioned transactions
Co-ordination for Bank Reconciliation
Prepare & manage Cash Flow & Fund Flow
Manage account Receivable & Liaise with Sales team on DSO Management.
Manage Commission payment for overseas office
Manage Credit notes & report on monthly basis to management.
Keep track of ECB transactions / return filing
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