Manager – Finance
Posted
1) Financial Control & Closing
- Own monthly,
quarterly, and annual close; ensure accurate books for all group
entities, intercompany eliminations, and group consolidation (Ind
AS/IGAAP; IFRS exposure preferred).
- Maintain a robust chart
of accounts, reconciliations (bank, GR/IR, vendor/customer,
intercompany, advances), accruals, provisions, and fixed assets register.
- Drive audit
readiness: prepare schedules, lead statutory and internal audits, and
close audit queries on time.
2) Financial Planning & Analysis (FP&A)
- Lead annual
budgeting, rolling forecasts, cash budgets, and long-range plans.
- Build management
reporting packs: P&L, balance sheet, cash flow, variance analysis,
business unit/entity margin analysis, product/segment profitability, and KPI
dashboards.
- Partner with business
heads to evaluate pricing, capex/opex, ROI/IRR, and scenario planning.
3) Taxation & Regulatory Compliance
India:
- Ensure accurate and
timely GST returns, TDS/TCS, corporate tax computations,
Form 3CD/3CB, advance tax, and assessments.
- Manage transfer
pricing documentation for intercompany transactions, support TP study
and benchmarking.
- Comply with Companies
Act requirements, Secretarial coordination, and MCA filings.
UAE:
- Oversee Corporate
Tax (CT) compliance (generally 9% subject to thresholds/exemptions),
tax registrations, returns, and supporting documentation.
- Ensure VAT compliance (if applicable): registrations, periodic returns, and
reconciliations.
- Monitor permanent
establishment risks, applicability, and coordinate with advisors.
Cross-border:
- Manage FEMA/RBI compliance (ODI/FDI, intercompany loans, guarantees, outward remittances).
- Optimize tax
structure across UAE & India in coordination with external advisors.
4) Treasury, Working Capital & Banking
- Prepare weekly
cash flow forecasts, funding plans, and liquidity buffers.
- Optimize working
capital: receivables, inventory, payables; drive collections cadence
and credit controls.
- Manage bank
relationships, L/Cs, BGs, FX hedging, and loan compliance
(covenants, interest resets, renewals).