Finance Lead India

Who is

a global Microsoft partner specializes in delivering AI-powered cloud-based solutions tailored for service-centric organizations such as architecture and engineering legal consulting software services accounting and homebuilding. We help over 800000 Microsoft Dynamics users across 80 countries to deliver operational excellence and financial performance for their organizations. An 11-time winner of the coveted Microsoft Dynamics Partner of the Year Award is also a part of Microsofts elite Inner Circle. Established in 1990 we are now a 1000 member strong global organization with a presence in 25 countries.

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Why choose

Open flexible vibrant collaborative and diverse these are just some of the terms that our employees use to describe the culture at . We believe and encourage innovative and dynamic thinking. Our culture and values give us the extra edge to help us scale greater heights.

Led by our Core Values: Agile Capable and Committed which form an integral part of who we are we constantly strive to provide an inclusive work environment. Our employees come from varied cultural and social backgrounds and we strive each day to work towards making a great place to work.

Values of

• Contribute towards a working environment that represents one where everyone is seen as an equal and equality and diversity is championed.
• Interact with a wide variety of colleagues customers and stakeholders at all levels with respect courtesy and professionalism.
• Come as you are make work fun & others successful and foster an always learning mentality.

About the Role

We are looking for a person who has complete knowledge of accounting and financial reporting. He should be able to manage a small team and also guide them to improve their skills and knowledge. He should good knowledge of accounting and financial reporting in an IT / ITES company. He should have skills to build relationship with our vendors like bankers consultants and auditors.

Primary Skills

• Good knowledge in accounting
• Financial reporting experience in Indian GAAP
• Handled banking and treasury in any company
• Handled Foreign currency transactions both inwards and outwards
• Managed inter- company transactions & inter-company reconciliations during month end
• Been responsible to handle Tax audits & tax returns
• Manged payroll for 300 employees for validating the accuracy and preparing JV for posting into D365
• Knowledge of MS D365 is a must

Key Roles & Responsibilities

1. Banking and Treasury:

• Monitoring inwards remittances from external & internal customers in our bank accounts
• Updating banks with documents supporting those remittances to obtain credit
• Converting foreign currency into INR by analysing the market rates
• Reviewing cash balance and keeping idle funds in term deposits
• Preparing cashflows on a weekly basis with a forward look for next 3 months

• Preparing cashflow every month for corporate reporting
• Liaoning with bankers for any issues or requirements

2. Receivables:

• Follow up with FCs of sales entities to collect data around projected remittances for next 3 months
• Follow up with sales entities / corporate for IC AR collections regularly
• Inter-company remittances are settled in the books

3. Taxation:

• Computation of advance taxes every quarter
• Co-ordinate for tax audit information and details to be supplied to tax consultant
• Closure of tax audit and tax return
• Follow up with consultant on tax litigation pending
• Foreign currency translation activity run in D365

4. Month end:

5. Accounting:

• Providing for bonus accruals every month
• Providing for gratuity and leave encashment provisions every month
• Actuarial valuation of leave encashment and gratuity every quarter with the help of consultant
• Overlooking prepaid fixed asset accounting and accrual for opex expenses

6. Payroll:

• Review of payroll & reconciling variances between last month and current month
• Payroll JV is prepared LOB wise and posted into D365
• F&F settlements are reviewed and validated
• Staff costs are determined for each LOB / customer / etc for MIS reporting

7. Statutory audit:

• Help in inputs and reports for statutory audit in the areas of banking treasury and payroll.
• Clarify their doubts for closure of these areas during audit.

Required Qualifications & Skills

• Graduate in Commerce / MBA in Finance
• 6-8 Years of progressive finance In IT/ ITES companies
• Good communication skills
• Willingness to learn and grow in
• Has a mind to think proactively than to be given direction by Managers
• Good to have experience in financial control commercial finance and compliance
• Experience in IT consulting or project-based environments preferred
• Experience working within a multinational reporting structure
• Strong MS Dynamics utilisation experience

Contact Us!

If this is a promising opportunity for you and you possess the desired skills and experience please apply for the role. We will be in touch!