- Responsible for all the Accounts & finance functions of the company by overseeing all accounts ledgers and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirement of the company & its subsidiaries
- Maintain internal control and safeguards for receipt of revenue costs and program budgets and actual expenditures
- Ensure that all statutory requirements of the company are met
- To ensure smooth conduct of internal / statutory audits/Govt audit
- Manage treasury cash flow for the company on a consolidated basis
- Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly quarterly and annual financial statements; monitor progress and changes and keep senior leadership abreast of company s financial status
- Preparation of budgets forecasts and business plans and continued monitoring & review of performance against them to enable robust reporting of variances to the senior management.
- Ensure quality control over financial transactions and financial reporting
- Assist in developing and implementing policies and procedures as required to ensure that personnel and financial information is secure
- Ensure timely recovery of receivables as per the terms of contracts
- Effectively manage and develop the Finance department and review performance of individuals in the team
- Liaise with different departments to ensure that the Finance department properly supports the needs of the operating businesses
Requirements
- CA with about 56 years experience
- Software product/services industry experience along with SEZ experience is an added advantage
- US GAAP/ IND AS/ IFRS experience is necessary
- Exposure to multiple aspects of finance and accounting with handson experience in accounting
- Familiar with regulatory aspects and ability to handle and interface with legal teams.
CA with about 5-6 years experience Software product/services industry experience along with SEZ experience is an added advantage US GAAP/ IND AS/ IFRS experience is necessary Exposure to multiple aspects of finance and accounting, with hands-on experience in accounting Familiar with regulatory aspects and ability to handle and interface with legal teams.