BNP Paribas ISPL - AVP - Financial Control - CA

BNP Paribas Group :

- BNP Paribas (www.bnpparibas.com), is a European leader in global banking and financial services and is one of the strongest banks in the world (Rated AA by Standard & Poor's i.e. 3rd rating on a scale of 22).Headquartered in France, BNP Paribas has one of the largest international networks with operations in more than 80 countries and 200,000 employees.

BNP Paribas India Solutions Pvt. Ltd. :

- BNP Paribas India Solutions Private Limited (BNPPISPL) is a global delivery centre for BNP Paribas Group, one of the largest banking groups in the world. BNPPISPL provides IT, IT Enabled Services to the predominantly international Corporate and Investment Banking business of BNP Paribas Group. Corporate and Investment banking is one of the key business lines of BNP Paribas Group. BNPPISPL was created in 2005. In 2010, BNP Paribas India celebrated its 150th anniversary in India of banking presence

Role - AVP - Financial Control

Location - Malad east (Infinity IT park)

Role -

1. Raising and reviewing of Advance Invoices and Invoices for services rendered and analysis of variations in costs. Replies to onshore stakeholders with regards to the queries / clarifications they seek.

2. Working knowledge on GST compliances

3. Validation of supplier invoices and Cost Centre allocation to vendor invoices on Basware for further approvals. For foreign currency remittances, liaising with CA firms / Tax team for determining the withholding tax rates and obtaining necessary certificates.

4. Providing and / or reviewing month end Accruals for expenses to Accounts Payable and analysis related to the same

5. Provide common expense Allocation Keys to PM team.

6. Filing of timely Returns with STPI, Maintaining of Invoice, Contracts and Compliance files.

7. Review of Bank Reconciliation Statement, Funding requirement, projected cash flows, etc.

8. Liaise with bankers for inward remittances, bank guarantees that may be required, etc.

9. To assist in Compliance towards statutory renewals, registrations, etc.

10. Providing information to Financial Accounting and Tax team on an ongoing basis and liaise with the statutory auditors.

11. To contribute in various projects undertaken on an ongoing basis, especially automation projects.

12. Attending to routine and ad-hoc requests for data from the Management.

13. To assist in preparation of Budget and Forecasts.

C.A., B.com

EXPERIENCE: 6-9 years