IGM Technologies - Head - Financial Reporting & Control

We are looking for Head - Financial Reporting & Control for our Swiss IT MNC Client, Gurgaon.

Location : Gurgaon

Compensation : Open

JD is below.

Main tasks:-

- Operational accounting related to Group recharges, Inter company billing and Fixed assets & depreciation

- Monthly closing of books of accounts in accordance with guidance from Group Finance team within prescribed timelines

- Ensuring preparation of various accounting schedules as per prescribed calendar

- Regular review and maintenance of Chart of Accounts

- Periodic scrutiny and analysis of Trial balance

- Ensuring compliance with Swiss Accounting standards/IFRS & Indian accounting standards

- Preparation of budgets and strategic planning

- Analysis of expenses and variance analysis with budgets

- Driving process improvement projects

- Full ownership of getting the accounts audited for Statutory and Group audit purposes.

- Providing guidance to Accounts payable manager on operational issues

- Periodic Accounts reconciliation with Top vendors ensuring reconciliation of all publishers accounts once in a year

Competencies :

- Strong Analytical skills

- Excellent Communication skills

- Good knowledge and understanding of Core Accounting concepts and Indian and International Accounting standards

- Eyes for details

- Ability to coach and guide diverse team

- Ability to influence people not directly or indirectly part of team

- Problem solver - ability to dissect an issue and offer solutions to meet customer requirements within policy & process frame-work

Role within SWO India:

- Direct reporting to India Finance director

- Supported by FRC Manager & AP Manager

- Managing Statutory, Group and Internal auditors

- Close association with Group Finance team

- Cordination with various SWO India departments to manage To & From information flow

Measurements:

- Timely & accurate monthly closing

- Completion of all monthly closing schedules as per prescribed time frame

- No qualification in Statutory and Group audit report

- Meeting the prescribed SLA for vendor invoice processing and payments.

- 100% Inter company account reconciliation with all group companies on monthly basis

Experiences / additional competencies :

- Minimum 10 years of post qualification work experience with at least 5 years in Financial Accounting and reporting function.

- Hands on experience of managing team

- Handling of Top-4 Audit firm a major plus

If you are interested, please share your updated resume along with below details:

Total Exp.:
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Current Company:

Lokesh
IGM Technologies.
09785011070