Senior Manager - Financial Planning & Analysis - CA (8-15 yrs)

Client : MNC

Position : Team Lead - Finance

Location : Navi Mumbai

Key Responsibilities:

- Preparation of financial statement including notes to accounts and cash flow statement as per India GAAP

- Leading the closure of Statutory audit including discussion of major issues, processes and recommendations, if any

- Review of Accounts receivables including discussion with respective business units, setting up the process, resolving the issues etc.

- Prepare and review of monthly MIS as per US GAAP including variance analysis, detailed review of monthly schedules, to continuously provide updates to internal and external teams etc.

- Review key controls by assessing risk and have a detailed discussion with the respective team to take necessary action to mitigate the risk. To ensure the controls are in place and effective.

- Review of provision for doubtful debts and have a continuous discussion with the respective business units to reduce the provision and to increase collection month-on-month

- Recognition of revenue as per US GAAP including review of order forms/ contracts, proof of deliveries, internal policies and historical experience

- To continuously work to remove manual dependency and make a more automated process

- Help legal, tax and FP&A teams for various requirements

- To work with business and internal teams for launch of new products and set up the revenue recognition process

- To continuously work with the internal teams on various order forms/ contracts to have a standard and streamlined process

- To continuously work on internal process/ policies to make it transparent and effective and safeguard against non-compliance.

- To work with leaders to make a better process to reduce dependency and to increase effective communication

Key Requirements:

- Work Experience: 8+ years of relevant work ex

- Educational Qualifications - Chartered Accountant

- Hands on experience in Advanced Excel and PowerPoint

- Highest standards of accuracy and precision, highly organized.

- Knowledge of US GAAP and IGAAP

- Articulate with excellent verbal and written communication skills and strong business partnering skills

- Ability to think creatively, highly- driven and self-motivated

- Demonstrated ability to work individually and in large teams

- Good business partnering and influencing abilities

- Working knowledge of Workday Financial System would be an added advantage

Competencies:

- Analytical & Presentation Skills

- Reasoning & Influencing Skills

- Presentation Skills & Training Capabilities

- Commercial & Business Acumen

- Computing Skills - Proficiency in M.S Office

- People Management & Interpersonal Skills