Manager-Finance

Job Responsibilities:

• Manage the month-end / Year-end close reporting process, including monthly uploads, review, variance analysis, and preparation of management reporting packs.
• Support the preparation of quarterly and annual financial reports for submission to the regional office, ensuring accuracy and adherence to timelines.
• Assist in the preparation of budgets, forecasts, and long-term financial planning models.
• Assist in the annual budgeting cycle and quarterly forecast updates, including data consolidation, analysis, and coordination with cross-functional teams.
• Supervise the Reporting, Accounts payable & Accounts Receivable functions.
• Statutory Audit, Tax Audit, Internal Audit handling and ensuring completion of same within the due time line.
• Prepare and deliver various ad-hoc reports, analyses, and data requests from Regional/Corporate offices and local management.
• Conduct timely balance sheet reviews and take the necessary corrective steps to clean up the old-aged/uncleared balances.
• Provide guidance on technical accounting matters and ensure compliance with relevant disclosure requirements.
• Update SKF and execute the SAP cycles related to cost allocation and distribution.
• Coordinate with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met.
• Perform payroll-related account reconciliations, line-item review, and exception handling.
• Review fund availability, oversee funds transfer activities, and handle currency conversion requirements.
• Maintain and update SOX documentation, ensuring process controls are implemented and adhered to.
• Monitor on Cash flow and foreign exchange exposures and support strategies to have a effective working capital and also manage FX risks.
• Adhere and implement internal control processes.

Additional Recommended requirements.

• Develop and automate recurring financial reports to improve efficiency and accuracy.

·       Strengthen internal reporting frameworks by identifying gaps and proposing improvements.

·       Experience in handling SOX compliances

·       Experience in interacting with Auditors/ financial institutions

• Experience in handling subordinates and guiding them in routine tasks
• Handling Taxation and Tax Assessments including Transfer Pricing Matters.
• Collaborate with cross-functional teams (HR, Operations, Procurement, etc.) to ensure data consistency and alignment in reporting outputs.
• Assist with data validation, clean-up, and master data maintenance in SAP/BI tools.
• Support implementation or enhancement of reporting tools, dashboards, and analytics solutions.
• Ensure compliance with corporate policies, internal controls, and financial reporting standards.
• Contribute to continuous improvement initiatives for reporting processes and financial systems.