24 Aug
|
kanerika software
|
Hyderabad
24 Aug
kanerika software
Hyderabad
A.
Financial
Control & Governance - Maintain accurate financial records in accordance with accounting standards.
- Oversee accounts payable, receivable, payroll, monthly closings, and reconciliations.
- Coordinate internal and external audits; ensure statutory, SEZ, GST, and tax compliance.
- Liaise with vendors, legal, and banks for financial documentation. B. FP&A; (Financial Planning & Analysis) - Build and update financial models for revenue, expenses, and growth scenarios.
- Track burn rate, gross margins, and EBITDA trends across services and SaaS products.
- Provide monthly dashboards and reports to the CEO/CFO with actionable insights.
- Conduct variance analysis (budget vs actuals) with root cause and impact mapping. C.
Investor and Board Readiness - Maintain and update investor pitch decks, financial disclosures, and cap tables.
- Support due diligence, data rooms, and investor queries as required.
- Align business strategy and financial forecasts into unified narratives for stakeholders. D.
Strategic Business
Partnering - Collaborate with BU heads on pricing, cost optimization, and resource planning.
- Partner with HR on payroll budgeting and with Sales on revenue forecasting.
- Anticipate financial risks and recommend mitigation strategies.
📌 Financial Controller and Strategist (Hyderabad)
🏢 kanerika software
📍 Hyderabad