- 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/SOPs 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.
- Liaise 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.