Manager-F&A

JOB PURPOSE

The role is responsible for assisting the CFO and AGM-F&A to:

Ensure timely budget preparation

Timely and proper financial reporting

Ensure tax compliance

Ensure timely internal and external audits

ORGANISATION CHART

This position will report to AGM - F&A

KEY ACCOUNTABILITIES

Accountabilities

KPIs

Month end process & reporting

Prepare Monthly MIS, provisional financials, variance analysis and proper reporting to management

Financial Reports

Preparing Cash Flow, Balance Sheet & Profit and Loss statement under IND AS, debtors aging and other financial reports. Ensure compliance with accounting principles, standards, and regulations.

Accounting Oversight

Closely monitor day-to-day accounting activities of finance executives and support AGM-Finance and CFO in ensuring accurate and timely recording of financial transactions including maintenance of financial records, ledgers, and journal

Taxation & Compliance

Ensure monthly compliance of GST, TDS and other as per management requirement. Preparation of data for direct/ indirect tax assessment Manage relationships with taxation and GST Authorities Must have knowledge of lower TDS application and process

Audit

Assist in smooth execution of Statutory audit, Tax audit, and Internal audits. The incumbent must be well versed with handling queries of Auditors.

Customer and vendor management

Manage various payment milestones and scenarios (cancellations, non payment, reissues, etc) for ~1,500 customers Aging analysis and reconciliation Manage payments for multiple vendors and service providers

Financial Planning, Budgeting & Analysis

Support AGM-Finance and CFO in feasibility analysis, business case preparation, financial modeling, etc for multiple upcoming projects and opportunities Collaborate with cross-functional teams to support financial planning, budgeting and forecasting activities

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

GST and other Tax authorities

Customers (1,500+ for one project)

Auditors

INTERNAL INTERACTIONS

Business Teams

Internal Auditors

Group F&A team for reporting and account consolidation

FINANCIAL DIMENSIONS

Annual cash inflow of 600-1,000 Cr

OTHER DIMENSIONS

Coordination with other department employees - 20-30 people

EDUCATION QUALIFICATIONS

Chartered Accountant / MBA-Finance

RELEVANT EXPERIENCE

10-15 years of relevant experience

Understanding of Financial accounting

Experience of Accounting Package

Attention to Detail: Ensuring that financial reports are error-free and comply with relevant regulations

Ability to analyze and draw insights from financial data

Experience in preparing investor presentations, lender models, etc

Familiarity with MS office, SAP

Experience of managing small teams (2-4 members)

COMPETENCIES

• Stakeholder Focus
• Networking
• Execution & Results
• Teamwork & Interpersonal influence
• Problem Solving & Analytical Thinking
• Planning & Decision Making
• Capability Building
• Strategic Orientation
• Personal Effectiveness
• Entrepreneurship
• Social Awareness