§ Perform month end closing activities accurately at legal entity level and guide the regional finance team members.
§ Preparation of MIS and Balance Sheet Schedules on monthly basis with complete ownership and accountability.
§ Perform critical analysis of financial numbers and build sound Workflows/SOP’s for addressing potential revenue leakage, cost optimization and Tax/regulatory compliance at legal entity level in the APAC region.
§ Work closely with the Corporate Secretary/Tax Consultants/Auditors for monthly/quarterly/annual filing of Tax or any other returns as per local statutory requirements and own the complete compliance calendar for the region.
§ Prepare Cash Flow projections and forecasts and closely work with the Treasury team in HO for fund disbursement/transfer and working capital requirements.
§ Ensure timely closure of monthly revenue numbers including Unbilled revenue in line with IFRS requirements.
§ Prepare the Accounts Receivable/Unbilled Invoicing report on weekly basis and coordinate with the Sales team and clients for timely payments of receivables and conversion of Unbilled to Receivables.
§ Coordinate with the bank for timely payments, renewal of credit limits and timely disbursement as per requirement.
§ Ensure compliances to the Transfer Pricing guidelines for the region.
§ Coordination with the Group Auditor and component auditor at legal entity level for timely completion of audit and sharing of financial statements with all stakeholders.
§ Handle intercompany transactions and perform reconciliation periodically and assist in consolidation of books at Holding Co. level and get audit sign off as per agreed timeline.
§ Laise with tax auditors’/consultants/company secretaries to facilitate and ensure timely completion of audit and filing of statutory/ corporate filings/returns.
§ Preparation of management review decks for monthly or adhoc review.
§ Ability to handle the complete spectrum of financial activity up to finalization of books of accounts and annual audit at legal entity level.
§ Self-learner and ability to work under pressure and deliver outcomes in timebound manner.
§ Attention to detail, organisational skills, interpersonal & communication skills, analytical skills and multi-tasking abilities.
§ Proficiency in Oracle NS preferred but not mandatory.
§ Comfortable working in APAC time zone.
§ Ability to handle and manage internal stakeholders ad hoc reporting requirements.
§ A Team player with ability to handle a diverse cross cultural team member.
Candidates serving notice period and immediate joiners will be given preference