Responsibilities
- Perform detailed Balance Sheet and Profit & Loss flux analysis, identifying key variances and trends.
- Support quarterly financial reporting across key areas including Tax and Accounts Receivable.
- Prepare and finalize financial statements (FS) including casting and notes to accounts.
- Manage legacy financial statements and accounting data for entities
- Lead and coordinate statutory and internal audits, ensuring timely closure of audit requirements.
- Manage compliance with STPI (Software Technology Parks of India) regulations.
- Maintain CSR (Corporate Social Responsibility) tracking and compliance reporting.
- Coordinate with the legal team for filing financial data and statutory submissions.
- Oversee AR invoicing processes, including RBI compliance requirements.
- Validate vendor invoicing to ensure accuracy and compliance.
- Monitor and manage BRC (Bank Realization Certificate) downloads and reconciliation.
- Support SAP S/4HANA implementation, specifically related to General Ledger (GL) and Accounts Receivable (AR).
- Ensure proper data governance, documentation, and process controls.
- Maintain email backups and critical financial documentation for audit readiness.
- Coordinate tax matters, including advance tax calculations and payments.
- Manage Intercompany billing, transfer pricing (TP) activities, including unbilled and unearned revenue analysis.
- Handle legacy tax and litigation matters, including maintaining a litigation tracker.
- Ensure compliance with RBI and other regulatory requirements, including AR invoicing.
- Perform forex working and analysis, ensuring compliance and accuracy in reporting.
- Support treasury-related activities linked to cross-border transactions.
- Collaborate with legal, tax, audit, and business teams for seamless operations.
- Maintain and update group organizational charts for reporting and governance purposes.
- Manage access and credentials for tax, STPI, and regulatory portals.
- Support ARC (Audit/Risk Committee) requirements and presentations.
- Work on corporate restructuring and spin-off activities.
- Drive continuous improvement in financial processes and controls.
Requirements
- Strong expertise in financial reporting
- Regulatory compliance
- Tax processes
- Cross-functional collaboration with internal and external stakeholders
