India Finance Director(NCS/Job/ 1427)

Financial Reporting and Analysis

• Review of management accounts pack
• Full responsibility for the month end process
• Review of Accruals, prepayments, full balance sheet reconciliations, salary journals
• Review of reconciling schedules on monthly basis to support accounts
• Management of Fixed assets register and depreciation
• Month end variance analysis and financial narrative reports
• Ad-hoc reporting and analysis
• Maintaining all ledgers for Indian company

 Business Planning and Forecasting:

• Work closely with the Central Finance (UK) team and the CFO to create, update and deliver key components of forecast, KPI’s and long-term business plans
• Maintain a detailed cash flow forecast in line with business expansion

Accounts Payable and Receivable:

• Oversee invoice processing and vendor payments
• Review of Sales invoicing and credit control
• Manage relationships with supplier and customer finance teams
• Review of monthly employee expenses

Operations

• Building a close working relationship with operational staff to ensure good financial controls are in place
• To act as first point of contact for the annual audit process
• Assisting the preparation of annual tax returns with supporting schedules
• To be committed to system integrity and its continuous development

Compliance

• Work closely with our legal advisers on the ROC filing, Labour compliance etc.
• Ensure all the statutory requirements are met based on the guidelines (Direct taxes/Indirect Taxes, including Transfer Pricing related compliances)
• Conduct internal audits on a need basis (working experience with Big Fours)