Phasorz Technologies - Senior Manager - Finance Controllership - CA (3-5 yrs)

Key Responsibilities:

- Conduct a comprehensive review of finance and accounts processes to ensure adherence to Standard Operating Procedures (SOPs)

- Perform monthly reconciliations between reported Management Information System (MIS) data and SAP books, collaborating with Accounts Receivables and Accounts Payables teams to identify and resolve discrepancies

- Conduct periodic reconciliations of financial records with GST/TDS returns, ensuring any

discrepancies are addressed in subsequent filings

- Review unbilled revenue weekly, coordinating with the Accounts Receivable Team Lead to

address unbilled amounts exceeding 30 days and ensuring timely billing

- Perform a fortnightly review of Accounts Receivables Aging, following up on receivables overdue by more than 90 days

- Conduct a monthly assessment of Trade Payables and Advances Aging, alerting the Accounts Payable Team Lead to any unusual delays

- Review Prepaid expenses, Rent, and Debt Repayment schedules on a monthly basis

- Oversee monthly closure activities and approvals as outlined in the Risk Control Matrix for Finance & Accounts (IFC compliance)

- Prepare monthly financial statements in accordance with Ind AS, including comprehensive notes and disclosures at year-end

- Coordinate with auditors, providing necessary information within agreed timelines by liaising with the Accounts Payable, Accounts Receivable, and Business Finance teams

- Analyze monthly expenses, identifying trends and collaborating with the Accounts Payable team to ensure accurate expense accruals

- Manage special projects, including the implementation of reporting software and other strategic initiatives.

Key Skills and Qualifications:

- Chartered Accountant with 3 to 5 years of experience in both consulting and corporate environments

- Strong understanding of Indian Accounting Standards and taxation (Direct and Indirect)

- Exceptional attention to detail and accuracy in financial reporting

- Proficiency in SAP, Advanced Excel, and Power BI

- Strong collaborative skills for effective data collection and reconciliation with internal stakeholders

- Ability to uphold organizational timelines and processes with a firm yet fair approach

- Enthusiastic problem-solver who engages effectively with cross-functional teams

- Proactive mindset with a positive attitude towards change

- Excellent communication skills, capable of conveying information clearly and confidently to all management levels