VP - Finance & Accounts - KPO/BPO

Job Responsibilities :

- Providing financial and business leadership, strategic consultation, and guidance on financial issues affecting the organization; implementing cost control measures for improvement in top-line and bottom-line

- Spearheading financial operations of the company and advised on development of business strategies & financial models and finalization of core competencies

- Formulating & implementing policies, procedures and internal control systems for effective financial operations; preparing annual business plan, capital budget and cash flow budget

- Supervising the finalisation of statutory books of accounts, monthly closure activities and reconciliation of financial statements in compliance with the norms

- Reviewing monthly financial forecasts that incorporate business trends and business strategies for current and new projects; performing value added analysis on risks & opportunities and presenting options to make informed decisions that deliver revenue & profits

- Preparing & implementing yearly budget and conducting analysis of variance between budgeted & actual

- Overseeing preparation of financial reports that summarize the organisation's financial position

- Developing, analysing & implementing budgets; monitoring budgets for deviations, conducting variance analysis and making recommendations or new or revised budget norms or procedures

- Overseeing the smooth execution of all legal contracts & financial covenants including treasury activities and building relationships with Bankers & other statutory bodies

- Delivering a strong corporate governance framework that ensures compliance with statutory obligations & meets stakeholder expectations

- Protecting company resources while managing complex international standards and ensuring strict and cross-border financial compliance

- Directing the development of MIS such as management review packs with analytical for US/UK reviews, industry bench mark data for all financial KPIs, segment wise financial for all Departments and comparison with budgets, department wise cost analysis vs. budget/ revised forecast and project wise profitability riving smooth financial operations of the entire group, including overall financial accounting, management accounting, operations & treasury and MIS & Reporting

- Creating new concepts in relation to the people that results in improved performance

- Giving Legal Opinions on various issues

- Co-ordinate on Company Legal matters with our Law Firm

Qualifications & Skills :

Our client is looking for motivated candidates who are self-starters and good team players and are excited about joining KPO/BPO company.

- CA / MBA Finance specialization from Premier Institute with 12 years plus work experience

- experience of Global Finance Shared Services, Corporate Finance, Business Finance, Financial Accounting, Statutory Audits, Statutory Compliance,

- Financial Planning and Analysis, Strategic Planning, Contracts Negotiations, Corporate Finance,