Job Description

Role : Manager - Finance Domain

Type : Full Time

Opportunity : Onsite

Roll : On Roll

Job description :

- Leads the on-site Finance and Accounts team.

- Facilitates release of salary and reimbursements.

- Facilitates release of payments to vendors.

- Manages a database of all on-site Finance and Accounts related activities.

- Manages documentation of income-tax returns pertaining to on-site activities.

- Interacts with other on-site functional heads in order to optimize on-time performance.

- Assists in the accounting functions, including accounting, auditing, payroll, accounts payable.

- Facilitates the prioritization of planned Operational and Capital expenditures and maximize the recovery of cost through the regulatory process.

- Coordinates with corporate and central business functions to facilitate Operational and Capital spending plans in alignment with corporate strategy.

- Maintains metrics in support of performance measurement reporting.

- Develop all short and long-term financial plans in a coordinated effort with Corporate Planning and Budgeting for the operating company to identify financial opportunities to improve profitability in order to maximize returns, support external ratings and regulatory filings.

- Supports various financial forecasting efforts for mid-month, monthly, quarterly and annual requirements.

- Performs periodic financial analysis (weekly, mid-month, monthly, quarterly, etc) and support monthly and annual financial closing process.

- Assists in establishing financial records systems in accordance with generally accepted auditing standards and accounting principles.

- Assists in the approval and processing of revenue, expenditure and position control documents, department budgets, mass salary updates, and the maintenance of accounts and ledgers, ensuring compliance with appropriate government/University regulations and policies, and ensuring maintenance of appropriate internal control safeguards.

- Assists in preparation of all financial reports, including income statements, balance sheets, reports to shareholders, tax returns, and reports for government regulatory agencies

- Coordinates schedule between external auditors and internal staff assignments; responds to audit management letters; conducts cash audits if required

- Assists in Formulating policies to maintain general ledger. & other book keeping activities on computerized financial systems like SAP.

- Maintains internal audit procedures.

- Assists in reconciliation of budget file to fund balances of annual report.

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