Associate Lead – Finance

• Functions and Responsibilities:
• Preparation and management of monthly closing activities including reconciliations and analysis of related accounting statements
• Reconciliation and computation of billable revenue to intercompany, preparation of invoice reports and transacting with the receiving entities
• Preparing / Submitting Cash Flow Statement Forecast periodically & Monitoring Cash requirement for the company
• Preparation and distribution of internal financial statements and reports, maintaining the highest levels of quality, reliability and accuracy
• Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure IAS and US GAAP compliances
• Coordinate Internal as well as Statutory Audits with the independent auditors
• Develop and maintain the integrity of the financial reporting process and financial controls
• Maintain and strengthen internal controls over financial reporting
• Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data.
• Prepare and interpret all operating results, annual budgets and administer forecasts for monthly business review reports.
• Ensure compliance to all reporting requirements, file quarterly forms according to current requirements and document new rules and procedures.
• Coordinate with various departments and prepare recurring financial reporting packages.
• Manage revenue recognition programs and implement new methodologies, review contracts to interpret financial issues and documents same.
• Act as a reviewer and approver for the work performed by account payable function.

Personal Attributes – Mandatory

• Chartered Accountant with 4-5 years of post-qualification experience with at least 3 years of experience in closing and reporting domain.
• Independently able to handle complete Financial Accounting up to Finalisation & Audit as per IND AS.
• Experience on working in SAP FI, CO, MM and SD modules
• Hands on to MS Office tools – Word, Excel and Power point
• Sound knowledge on the Order to cash (O2C) and Procure to pay (P2P) cycle

Personal Attributes – Preferred