Posted By
Posted in
Banking & Finance
Job Code
1625295

Financial Planning & Analysis (FP&A):
- Prepare budgets and forecasts that show expected revenue, expenses, and cash flow for all local/foreign branches/related entities.
- Track actual performance against the budget and explain any differences.
- Share regular reports with management that highlight key business metrics like revenue growth, profitability, and cost trends.
- Work with different teams (sales, operations, technology) to understand their plans and include them in financial forecasts.
Financial Control & Reporting:
- Prepare and review monthly, quarterly, and annual financial statements in line with the relevant Accounting Standards for all local/foreign branches/related entities.
- Implement robust internal controls to safeguard sensitive financial data for all local/foreign branches/related entities.
Oversee MIS, dashboards and reporting:
Compliance, Audit & Risk Management:
- Ensure compliance with statutory requirements for all local/foreign branches/related entities
(Companies Act, Income Tax, GST, FEMA, RBI etc. as applicable).
- Manage internal/external audits
- Treasury & Cash Flow Management
- Oversee cash flow planning, working capital optimization, and vendor/client payment cycles.
- Manage banking, foreign remittances, and FEMA/RBI compliance (important for export of IT services).
- Support future fundraising, investor due diligence, and capital allocation.
- Manage customer billing and collections by ensuring accurate invoices, timely follow-ups, and compliance with GST and cross-border regulations.
Legal & Contract Management:
- Review client and vendor contracts from a financial and compliance perspective.
- Ensure contracts include proper terms for payment, taxation, penalties, and risk protection.
- Support negotiations with clients, vendors, and investors by providing financial input.
- Maintain proper documentation of all financial and commercial agreements.
Other Corporate Services & Governance:
- Procurement and vendor management by overseeing vendor selection, contracts, and timely payments to ensure smooth business operations.
- Manage filing, renewal, and protection of company trademarks and intellectual property.
- Handle statutory registrations, licenses, and compliance for opening new local/foreign offices/branches.
- Co-ordination with HR team to ensure accurate and timely processing of employee payroll in line with statutory requirements.
- Coordinate and support the performance appraisal and annual increment process with HR.
Team Leadership:
- Lead and mentor the finance team in areas of accounting, taxation, and compliance.
- Build scalable finance processes aligned to a high-growth cybersecurity company.
Required Skills & Expertise:
- Education: Chartered Accountant (CA).
- Experience: 8-12 years of relevant experience, with at least 4-6 years in a managerial role.
- Industry Knowledge: Prior experience in technology, SaaS, IT services, or cybersecurity is strong.
- Tools: Strong in MS Office Tools.
- Communication: Clear communicator who can explain financial matters to both finance and non-finance teams.
Personal Attributes:
- Leadership: Ability to lead, mentor, and build a finance team in a fast-growing company.
- Ownership: Takes responsibility for outcomes, delivers on commitments, and drives initiatives with accountability.
- Results-Driven: Focused on delivering high-quality outcomes within defined timelines.
- Collaborative: Strong team player who enjoys working in cross-functional teams.
- Proactive: Anticipates challenges and proactively addresses them to ensure the success of company
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Posted By
Posted in
Banking & Finance
Job Code
1625295