- 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
• Robust communication skills (English required)
• Ability to portray professionalism and confidence to customers via phone and e-mail
• Strong 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