- KEY RESPONSIBILITIES and TASKS
- Prepare/deliver/review of timely and accurate management accounts & financial statements
- Manage the HFM consolidation system ensuring that results are reported accurately.
- Identify opportunities with operations for revenue and cost optimization and prevent revenue leakages
- Report Operational and Finance metrics for driving overall efficiency in the business
- Prepare/deliver/review and Present the consolidation and month end reporting of core Financial

Statements - P&L;, Balance Sheet and Cashflow with commentaries
- One point of contact for entity to address queries from the Group consolidators and internal teams
- Prepare and present financial decks for the respective Business Units
- Provide commentaries on variances between Budget, Forecast VS actuals
- Support the Finance Business Partners in forecasting and budgeting activities.
- Liaison with Operations team, suppliers, and internal teams to resolve financial matters
- Point of contact for Vendors and Customers Queries
- Effective cash management and approve payments
- Ensuring healthy business metrics for the Business Units
- Support FC in quarterly and full year reporting requirements and liaising with the Group and local and external auditors.
- Drive solution and
- Understanding of Taxation and Regulatory requirement of region
- Work with close co-operation with GSS Tower Accountants and Team Leads
- Adherence to group wide financial discipline through balance sheet review,



identification of best practice processes and driving continuous improvement
- Manage and develop a culture of control, quality, and consistency

- Build strong relationships and trust with financial stakeholders throughout the Group.

- Assist with various control improvement and ad hoc finance initiatives
- Lead Initiatives towards Cost rationalisation and Productivity Improvement
- Process Acumen and active involvement with focus groups
- Lead Group change initiatives
- Understand the contractual terms and reflect the same in books of accounts
- Any other duties or responsibilities assigned by the line manager

LIMITS OF AUTHORITY:

- SKILLS, QUALIFICATION AND EXPERIENCE REQUIRED:

- CA , CMA or MBA with a major in finance, business or accounting
- Professionally Qualified Candidates will be preferred
- 14+ years of domain Expertise
- Experience in accounting and financial systems
- Extensive Experience in interfacing with business operational customers and Controllers

ESSENTIAL

- Ability to manage a diverse group of skill sets in a delivery center environment
- Strong communication skills (English required)
- Ability to portray professionalism and confidence to customers via phone and e-mail
- Robust organizational and time management skills
- Ability to multi-task and handle large volume of work efficiently and accurately
- Demonstrate high ethical standards

If interested,Kindly Acknowledge reply with an updated resume on [email protected] or WhatsApp resume 72087 70140 ..

📌 Sr Lead Controllership (Mumbai)
🏢 ZODIAC HR CONSULTANTS
📍 Mumbai