Finance Manager

About this role

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Skills you'll use

What you'll do

• The role is responsible for driving operational excellence by monitoring business performance, tracking key performance indicators (KPIs), analyzing financial and operational data, and ensuring visibility across multiple PODs or teams. The individual will work closely with cross-functional stakeholders to provide performance insights, support forecasting and budgeting activities, identify operational improvement opportunities, and ensure alignment across ongoing projects and business initiatives.
• 1) Monthly closure of books in SAP and preparation of HQ reporting schedules
• 2) Approving Invoices and employee reimbursements.
• 3) Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations.
• 4) Ensure all vendor / employee payables / Statutory payments are processed timely.
• 5)Coordinating with partners for various Direct & Indirect Tax filings – GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries.
• 6) Support preparation of annual budget plan for the Company.
• 7) Responsible for driving financial planning, forecasting, and analysis to support strategic decision-making and business performance management
• 8) Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.
• 9) Handling Annual Statutory & Tax Audits from inception till closure.

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