Finance Controller/Manager - BPO/IT

Job Overview

The Finance Controller / Manager role provides a unique opportunity to be part of a dynamic new team and lead the exciting journey of setting up, heading and embedding the Finance agenda for the new entity.

The Finance Controller / Manager will provide management with the financial and operational support to drive the company's strategic objectives. The successful candidate will manage and grow the financial resources of the company in accordance with fiscal policies, controls and procedures.

Job Purpose

The Finance Controller Manager will provide management with the financial and operational support to drive the company's strategic objectives. The successful candidate will manage and grow the financial resources of the company in accordance with fiscal policies, controls and procedures.

Key Responsibilities

Risk Reviews

- Preparation of monthly financial reports to internal management and to the central finance team, ensuring a high level of accuracy within agreed deadlines

- Management of daily cash balance ensuring compliance with global treasury process and policy

- Point of contact for recharge matters and relating communications, With responsibility for operating the inter-company recharge process, ensuring relevant documentation is in place and recharges are processed on time and accurately

- Management of SEZ related matters, and preparation of Service Tax and VAT documentation and reporting including refund related work

- Prepare regular and ad-hoc reporting to the Registrar of Companies Act, and Import & Export authorities

- Provides oversight for all procurement contracts and purchase orders from a commercial perspective

- Ensures conformity to IFRS, GAAP, FASB and local requirements (eg. Prof. Tax, Provident Fund, ESI rule, Shop & Establishment Act)

Planning and Forecasting

- Operate the financial planning and reporting process including the Annual Operating Plan (AOP), Monthly tracking of actuals versus budget, and forecasting Risks and Opportunities

- Identify and deliver improvement initiatives to continuously improve the quality of the DBSI Business Performance Monthly (BPM) process

Compliance

- Manage monthly and annual statutory filings in line with local regulations, working together with our auditor partners and tax advisors

- Coordinate preparation for external and internal audits, ensuring proper maintenance of accounting records and documentation in compliance with statutory requirements and Company's policy.

Decision Support

- Collaborate with the leadership team to develop and implement plans for the operational infrastructure of systems, processes and personnel designed to accommodate the rapid growth objective of the Centre

Qualifications

- Qualified accountant

- High degree of attention to detail

- SAP experience

Experience and Skills

- Excellent financial system and excel skills

- Minimum 4 years of relevant professional experience

- Excellent leadership, interpersonal, communication, and presentation skills

- Ability to interact effectively with personnel at all levels of the organization

- Strong analytical and problem solving skills