General Manager - Finance/Finance Controller - CA - Healthcare/Pharma/Retail/Telecom

Position : GM - Finance/Financial Controller

Functional Area Key Performance Indicator :

Deliverables :

- Financial Reporting and Compliance Closing & Reporting Uniformity, Standardization, Security, Controls around Accounting System across biz verticals

- Adherence to Timelines and Accuracy in Closing and Reporting

- Taxation Optimization of Taxes, Completion of Assessments

- Statutory Compliance Adherence to timelines and Accuracy wrt all Acts

- Treasury & Banking Optimization of Sourcing and Controllership around utilization

- Audit Coordination, relationship and adherence to timelines

- Record Management - Safety and retrieval of Record.

Fixed Assets Safeguarding Assets - FA register, Physical Verification

Operational Accounting across Business Segments Billing and Revenue Accounting, Ensure Billing Vs Banking Vs Accounting (Daily) across Network

- Accounts Payable Simplification, TAT and Zero Duplication

- Bank Reconciliations Simplification, Governance and Zero Risk. BRS Analytics

- Receivables reduction in No.of days receivables

- Revenue Assurance Utilization vs Billing. No Revenue leakage

- Internal Controls Control environment for all transactions

- Capex / New Projects Financial Concurrence Budgetary controls and Prudence based Concurrence for cost proposals

- PayRoll, Payroll Management & Accounting Adherence to timelines and Accuracy

- Institutionalization Process Orientation Key processes documented and measured

- Automation ERP migration, Simplification and Automation of routine workflows

- Team Productive team

Academics & Experience :

- Chartered Accountant

- 15+yrs Experience in above areas

- Corporate/Consolidations Experience mandatory

- Proficiency - Compliance to all Acts

- Hands on with Computers / ERP

- Exposure to Large team size

Team Size : 30 members through 6 to 8 Manager/Sr Manager/AGMs

Reports to: Chief Financial Officer