Job Description

Position: Regional Finance Lead

Level: Sr.Manager/Manager- Finance & Accounts

Reporting : FC&A Head

Principal Responsibilities:

Handling team of 40 team members for driving following actionable

1.Preparation of Financial of JV and Subsidiaries as per company policies.

2.Monthly , Qtrly and Annual Books closure as per calendar provided by corporate team

3.Preparation of monthly MIS as per business requirement

4.Processing of vendor bills as per GST/TDS/MSME and other relevant norms.

5.Daily BRS for receivable and payable bank accounts.

6.Adherence of Processes for on boarding of channel partners, customers and vendors.

7.Responsible for completion of various audit such as Statutory Audit, Internal Audit & Tax Audit with zero qualification

8.Regular connect with channel partner and business team for resolution of business queries

9.Adherence of all compliances related to GST , Income tax , MSME and company law

10. Ensure adherence to all regulatory and internal norms.

11. Coordination with Tax team for Direct/indirect tax assessment in region

12. Monitoring billing Collection on continuous basis, Reduction in Credit Period and outstanding and timely collection Adherence of agreement process for all line of business

13. Monitor issue of Stock movement against billing, OTF Commission , Scheme Payouts , Reconciliation of activation reports

14. Work with business teams to identify process gaps and implementation of various controls

15. Reconciliation of Revenue from various reports of OBRM/ Hathway Connect/ERP

16. Regular Analysis of negative balances (customer/LCO) and drive to collect the same with stakeholders

17. Regular Analysis of Receivable ageing , reasons and drive for reduction with stakeholders

18. Driving various projects as assigned by the management

Candidate Profile

CA / ICWA/MBA with 10-15 years of experience preferably in the field of Accounting/Business Finance /Compliance Management with CATV/Telecom/ISP company

Good communication skills and team handling experience

Span of control: Maharashtra

If interested share Cv to contact@corporatechemistry.co

Regards,

Anisha Nair

Expertia AI Technologies