Ensures that the accounting records are properly kept in accordance with US GAAP and local India accounting principle. Ensure that monthly closing and reporting deadline are met according to the month-end closing time-table
Engagement with business and support business in budget, forecasting, key performance indicators and manage costs and margin appropriately
Manages the banking activities to maximize returns and minimize charges. Ensuring all treasury and cash management controls are in place including but not limited to banks reconciliations, proper authorizations, visibility to cash flow, minimize free cash flow to cover for one month operation needs. Manages cash flow forecast on a timely basis to ensure that the subsidiary is able to meets its day to day payment without impeding the performances of the business.
Processes payments and documents such as invoices, vouchers, employee reimbursements and statements
Review and audit employee claims in accordance to company policies and procedures
Ensure proper financial reporting and compliance to local and group policies
Assist in maintaining and closing assigned accounting ledgers on a timely basis each month.
Ensure all filings are done in a timely and accurate manner
Liaison with external auditors, tax agent, government bodies and income tax authorities to ensure regulatory compliances.
Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance.
Ensure smooth operation of Pune, Mumbai, Bangalore and Delhi office.
Ensure India is in compliance in terms of corporate taxes and indirect taxes and transfer pricing requirement.
Any other ad hoc project as assigned.
Problem Solving, and
Bachelor degree in Finance and Accounting
Professional Certification such as Chartered Accountant or equivalent