Reporting directly to India Controller
Financial Reporting and Analysis
o Responsible for preparing financial Statement in accordance with US GAAP, and local IGAAP, Statutory Audit & Tax Audit
o Lead month-end, quarter end and year-end financial close processes, ensuring accuracy and timeliness. This is further strengthened by ensuring all balance sheet accounts are properly reconciled on time.
o Ensuring that the general ledger is correctly managed, costs of the business are effectively controlled and financial reporting at month-end is efficiently performed.
o The position is responsible for ensuring the integrity of the Internal control system, completeness of the general ledger,
o Prepare & submit various monthly report - Balance Sheet analysis / Working Capital analysis / GL reconciliation & others as per regional timeline.
Budget & Forecasting
o Coordinating, and preparing the company's Annual Operating Plan and rolling forecast.
o Variance analysis
o Coordinating with FP&A team / Regional Team and publish the various reports as per timeline.
o Capex Report
Compliance and Risk Management
o Internal control structure is in place, functioning effectively, and appropriately evaluated in accordance with SOX.
o Ensure that identified control and internal audit gaps are remediated on a timely basis.
o Manage tax filings and reporting, working with tax advisors as needed.
o Compliance with SEZ rules and regulation
Direct & Indirect Tax compliance
o Ensure all tax Direct Tax compliance related to TDS & I. Tax matter.
o GST monthly & yearly compliance, submission of returns on time
o Submitting document to the government office as per requirement
Fund Management
o Prepare cash flow forecast, overserving cash management, working capital, to meet obligation and optimize investment.
Other Activities
o The role will actively collaborate with the Controller in setting strategic plan for the business entity being supported; identify areas of potential process improvement; develop and enforce appropriate policies, procedures, and internal controls.
o Business partner to Americas and Corporate Finance. Advise business operational functions on implementation of new processes and their impact on financials
o Drive and design GTCI KPI's
o Responsible for payroll activities of GTCI
o The role is expected to consult and coordinate a broad range of stakeholders, including internal GTCI management, India Tax Team, FP&A, legal, global/regional IT, internal and external auditors.
o Assist in automating financial processes, reconciliation, and reporting for improved control
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