Finance Head - BPO/IT/ITeS - CA/CS

Job Description :

- To develop F&A policies for the Organization that are robust, secure, sustainable and efficient

- To streamline processes and practices so that there is greater efficiency and less possibility of error, controls and governance in place

- Ability to channelize internal and external resources for delivery of work

- To work with Big-4 Auditors and successfully complete statutory audits

- To work with Government agencies to resolve issues and to proactively identify and streamline statutory obligations

- To Support Founders in pitching for investment by external parties

- Get the right advisories, evaluate all transactions holistically and execute in most optimum and compliant manner

- Set up and maintain Accounting & Compliances of subsidiaries of the company.

- Maintain and evolve a complex financial model that governs Company's operating plan and long-range projections including detailed analysis to support those projections

- Manage annual strategic planning and budgeting processes along with monthly forecasting and flash reporting, clearly outlining key assumptions and continuously improving forecast accuracy

- Lead management reporting, including monthly financial packages used internally and for the Board

- Identify and monitor significant business trends and variances, including revenue, expenses, headcount, balance sheet, and cash flow items

- Supervise the Budget vs. Actual for each division and department across company with proper trail at GL, Cost Center and Profit Center levels

- Proactively inform leadership of any observations and provide insightful suggestions for improvement

- Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI, create visibility

- Identify and execute on process and tool improvements to improve team effectiveness

- Lead the Cost efficiency initiatives for the Company

- Strong leadership and mentorship skills: demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Preferred : CA and CS candidates