Financial Software & Systems - Senior Manager - Finance - CA - Products & Services

Key Objectives :

- Lead the Finance function for the Products and Services Vertical with a clear focus on Revenue and Margins.

- Address Compliance and Operational Finance requirements specific to the Units and the Overseas Subsidiaries.

- To setup systems and processes for monitoring the performance of the Business Units.

Roles and Responsibilities :

- Manage the overall P&L for the Business Units.

- Manage Order to Cash Process specific to the Verticals and improve upon the process timelines.

- Manage Procure to Pay Process specific to the Verticals and negotiate for better deals and payment terms.

- Revenue Assurance

- Debtors follow up.

- Responsible for International Travel Advances and Settlements process.

- Fund management requirements specific to the Unit and the Overseas subsidiaries

- Financial reporting in coordination with Overseas Subsidiaries and assisting in finalization of the financials for consolidation purposes.

- Formulation of Budgets for the Verticals in coordination with Business teams and presenting it to the Vertical Heads for Approval.

MIS : Tracking of Budgets V Actuals for the verticals and reporting it on a monthly basis. Revenue and P&L Forecasting.

- Project Code Allocation and Analysis. MIS: Tracking of delivery efficiency of the Business Units through allocated project codes.

- Submit any number of customized reports as and when the information is sought for from management.

- Audit requirements relevant to the subsidiary books shall also be handled.

- Managing the Internal Audit for the Business Units.

- Compliance requirements specific to FEMA, STPI and Transfer Pricing.

- To monitor and track the compliance requirement for the overseas entities.

- To take care of Transfer Pricing requirements under the Income Tax Act.

Experience :

- Chartered Accountant with 10-12 years of post-qualification experience in a Corporate/Core Finance role.

- Should have led a team of minimum of 6 people.

- Experience in Software Company is a must to understand the requirements.

- Should have handled Revenue Assurance, Budgeting, Financial Reporting and Overseas Subsidiaries.

- Good communication skills. Ability to articulate and present thoughts and analysis in a structured format.

- Knowledge of SAP would be an advantage.