Job Responsibilities - Statutory and Internal Audit + Standardizing accounting and control processes - Responsible for ensuring clean Statutory and Internal audit (no critical observations) with minimum deviations across all processes, ensuring control of Trial Balance, GL controls, GL reconciliation. - Ensuring appropriate IND-AS application in accounting, working closely on Business cases (Large deals) from accounting aspect and giving the accounting view for P&L wherever required. Working Capital management - Funds arrangement ensuring adequate limits with Banks through continuous engagement with various and multiple Banks at lowest rates, ensuring closure in time bound manner with Banks. - RBI and FEMA Compliance Interacting with Banks and ADs and Treasury team, ensuring compliance to laws. - Ensuring adequate and proper documentation with Banks, timely submission of data for Borrowing engagements. - Tying up with OEMs wherever required basis business models. - Financing and Borrowing costs continuous negotiation and gauging the markets to ensure Cost of Funds is lowest/optimal. - Automation and Standardisation of processes Process excellence - SAP Development of key modules, etc. - Matching of costs incurred with revenue booking and accounting. - System controls Implementation of system controls to ensure tight monitoring and adherence to processes. - Automation Automating revenue booking thru system to the extent possible. - Ensuring strong collaboration and interlock with Functional teams to ensure all of above. - Accounting and Provisioning for Costs (in collaboration with other Finance team members) - Provisioning and analysis of cost elements Manpower costs and various other cost elements. - Ensuring and setting up processes on accounting controls and provisions. - Establishing and maintaining controls and processes for monthly review of cost accruals. Contract management - Reviewing and getting reviewed the customer and vendor contracts before final execution alongside legal team. Vendor management - Continuous engagement and interlock with SCM and Delivery function to build robust Vendor management system. - Account payable reconciliation and controls. Tax Direct and Indirect - Key input provider for Large deals and Business cases coordinating with Tax and Treasury functions. - Coordinating with Corporate Tax teams to ensure timely refunds of IT paid and assessments are closed on time. - Monthly reconciliation on GST Input credit and related controls with Vendors, ensuring there are no leakages on account of GST. TDS reconciliation - Management of Business requirements - New geography expansion/Senegal Entity formation and business commencement, profitability management, controls and continuous analysis/audit of consortium including end to end coordination with Tax and Treasury. - Supplier concerns on GST, IR issues, etc Working closely with Vendor management and Tax and IR teams in to ensure quick turnaround and closures of such concerns. - High value business cases with multi-year deals, partnering with business and delivery to ensure maximum efficiency, strong bridge between and Tax and treasury teams. - Strong bridge between business operations and legal on contracting, ensuring SLAs and KPIs are well defined financially and within the profitability matrix.

Mumbai

Deputy General Manager - Finance - Telecom 

Deputy General Manager - Finance - Telecom  ,Job Description for Deputy General Manager - Finance - Telecom  in Skillventory in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for Deputy General Manager - Finance - Telecom  in Skillventory in  Mumbai for (10-15) years of experience. Apply Now!