Senior Manager - Financial Operation - IT - CA/ICWA

Job Description

This position holder will work alongside different business units, providing financial information, analysis and insight to executives, helping them make more informed decisions and driving business strategy. This role will provide real time support and analysis, to be a trusted adviser and to add value that will assist in decision making.Main Duties/Responsibilities :- Overseeing all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.- Manage monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.- Continued focus on improving system efficiencies and business practices.- Ensure compliance with internal control policies.- Coordinating all audit activity.- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud.- Assist with compilation of information for preparation of tax returns.- Managing organizational cash flow forecasting by working in partnership with the BU Heads; collaborating with BU Heads to assess the financial efficacy of operations and establish finance and administrative systems to support operations.- Improving the impact, and understanding, of financial reporting on business performance- Building partnerships and strong relationships with all senior managers and their teams and providing financial support.- Challenging current ways of working, driving efficiencies and cost savings wherever possible- Dealing with and working through issues of conflict and operational challenges with project teams and other stakeholders- Periodic Ledger Scrutiny- Assist in preparing Monthly/Quarterly/Yearly books closure for MIS and Audit - Ensure operational compliance with policies, procedures and regulations for any necessary entities Professional Skills/ExperienceMust have:- Must have ability to make tangible connection between business and its financial performance.- Well organized with good verbal, written, and interpersonal skills;- Strong analytical and problem-solving skills;- Work effectively and independently;- Organize tasks, set priorities, meet deadlines, and manage multiple tasks;- Respond appropriately to evaluation and changes in the work setting;- Participated in Finance transformation initiatives;- Ability to manage external and internal relationships.Qualification :- CA/ICWAI or MBA from reputed institute with a minimum 9-10 years of experience in finance Operations & controllership.- Should have hands on experience on MS excel and process improvement.- The ideal candidate will possess the following performance attributes and competencies:- Process Oriented - excellent process & project management skills, focusing on delivering flawless quality in a highly efficient and timely manner.- Team Oriented - a team player possessing strong interpersonal skills with the ability to build and nurture cross-functional teams and relationships both within and outside of the finance function.- Systems Aptitude - familiarity and comfort using a broad range of systems and applications.- Results Oriented - a high-energy, driven individual with a problem solver mentality, demonstrating a strong bias for self-initiated action and follow through to completion, and a willingness to tackle the most complex and difficult issues.- Integrity - strong integrity, ethics, and compliance with legal, regulatory, and company rules and policies.- Organized - process & project management focused, establishes clear accountabilities, active hands-on style and follow through, quality minded.- Adaptability & Flexibility - comfortable working in a fast-paced and a newly spun-off company environment; and processes, policies and procedures are being developed rather than previously existing.,

Keyskills :
misaccountancycash flow forecastingfinancial close processcash flow