Manager/Senior Manager - Finance - IT/BPO - CA

Objective: Looking for an experienced finance professional who can play a senior role in the finance function and over time look to play a leading role in the function. The individual should be able to own and drive all aspects of strategic finance, including translating company strategy into financial plans, tracking those financial plans against operating performance, and designing and implementing strong processes and ERP systems.

This individual should bring fresh strategic thinking to the business and be a key thought partner to the Management Team.

Prior qualifications:

- Chartered Accountant

- 5+ years experience in finance function

- Experience working at IT / BPO companies & Export oriented units

Responsibilities:

1. Operational

a. Design and set up processes and controls around payments, periodic reconciliations, tax compliances, tracking cash flow statements, bank reconciliations, etc

b. Build and train the lower-level finance function to support the rapidly growing business size and complexities

c. Bring in industry best practices for routine tasks

2. MIS / Dashboards

a. Preparing monthly MIS for Board and shareholder discussions

b. Designing and setting up business dashboards such as customer-level profitability, business unit-level profitability, etc

c. Discussion with other BU heads to identify outliers and drive decision-making using such dashboards

3. Business plan / Forward-looking

a. Preparation of annual business plan and every month, tracking actual operating performance against plan

b. Updating the plan on a timely basis

c. Designing systems for projected cash flows, balance sheets, etc

4. Others

a. Statutory compliances and payments including but not limited to - TDS, GST, Income tax

b. Handling audits and other secretarial processes

KRAs:

- Timely availability of reporting/performance review metrics

- Timely invoicing and AR collection management

- Profitability management, monitoring budgets vs actuals

- Timely business plans, monthly MIS and dashboarding

- Complete compliance management (tax, secretarial)