3 Ramco Systems Jobs
Business Finance Manager
Ramco Systems
posted 13hr ago
Flexible timing
Key skills for the job
Job Code: corporate-support
Qualification (Educational): CA (Chartered accountant)
Location Country: India
Years of Experience: 8 to 15 years
Skill Sets Required:
Qualifications
Chartered Accountant with 8 + years of postqualification experience.
Proven expertise in finance operations, management
accounting, financial planning, budgeting, analysis,
internal audit, risk assessment, and financial
controls.
Extensive experience within the IT sector.
Strong proficiency in process automation and
delivery excellence.
Excellent leadership and team management skills.
Exceptional ability to harmonize corporate finance
and compliance.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Roles & Responsibilities:
Position: Manager Business Finance
Experience: 8+ yrs (post qualification) CA Chartered accountant
Role Overview:
Highly experienced and dynamic Chartered Accountant with 8+ years of post-qualification
experience to join our team in Business Finance.
The ideal candidate will have extensive experience in finance operations, Day to Day Accounting,
MIS, and financial controls, particularly within the IT sector.
Key Responsibilities
Lead business operations by managing a team
responsible for accounts receivable and revenue
recognition.
Act as the primary liaison for sales, implementation, and
support for Indian customer operations.
Conduct due diligence on proposal submissions and
RFPs, ensuring compliance with organizational policies.
Handle pricing and commercial structuring of large deals,
ensuring adherence to company policies.
Manage contracts with customers, vendors, and partners,
oversee customer credit control, and liaise with
customers finance teams.
Supervise geographic accounts receivable and
compliance, advising on the suspension of services when
necessary
Oversee accounts payable, ensuring accurate and
timely processing of invoices and payments, and
receiving positive client feedback for timely invoice
delivery and support.
Manage the general ledger, ensuring all financial
transactions are accurately recorded and reconciled.
Engage in monthly book closures and management
reporting for group companies.
Prepare and analyze financial statements, ensuring
compliance with accounting standards.
Lead month-end and year-end closing processes,
assisting in closing internal and statutory audits.
Conduct monthly reviews and variance analyses
Employment Type: Full Time, Permanent
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