ESSENTIAL DUTIES AND RESPONSIBILITIES :
Review and setup Projects in our financial system based on the contract approved
Review and submit Project invoices raised by the financial administrators
Review AR outstanding and report it to the concerned country / cost centre leads on a weekly basis
Provide support to Internal Tax team on GST related information for monthly filing / payments
Prepare and submit internal project and finance reports such as performance reports and balance sheet reconciliations
Additionally, perform profitability analysis and assist in the preparation of special client reports as necessary and appropriate
Provide and review of Income Statement Analysis for the Business Unit on a monthly basis
Responsible for both project and GL reporting and analysis on a monthly basis
Review contractual documents including, contracts, purchase orders, pricing / budget worksheet, consulting agreements, service agreements, and licensing agreements.
Complete contract review documents when appropriate, and monitors compliance with contract terms and conditions
Conduct detailed monthly Project reviews with respective Cost Centre / Country leads and / or designated Operations personnel
Provide support to Group Controller and Business Unit personnel during the annual budget / forecast / re- forecast preparation process and subsequent updates
Provide financial support and training to the operations groups, for example, income statement analysis, rates analysis, etc
Serve as an information resource to Operations for Finance / Corporate Services related functions / issues including analysing financial data to identify trends and patterns.
Collect, interpret and summarize financial data in order to respond to internal and external customer enquires
Provide financial audit support to the Internal audit team and Statutory Auditors
Monitors compliance with Internal Policies and Procedures and report deviations to the respective Group Controller
Develop and maintain a good working relationship with both internal and external customers.
Assist in proposal preparation by providing pricing support, reviewing terms and conditions and providing sample applicable contractual document formats
Qualified candidates will have a Finance degree with CA / CMA Intermediate with 1-4 years prior related experience with a working knowledge of Excel
Prior expereince in IGAAP and US GAAP iwth project management experience with understanding of Indian tax laws Oracle cloud ERP / any other ERP experience is preferred
Bachelor's degree with CA / CMA Intermediate is preferred