
Finance Manager- GTCI
- Hyderabad, Telangana
- Permanent
- Full-time
Sponsorship Available: No
Relocation Assistance Available: No
- Reporting directly to India Controller
- Financial Reporting and Analysis
- Responsible for preparing financial Statement in accordance with US GAAP, and local IGAAP, Statutory Audit & Tax Audit
- 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.
- Ensuring that the general ledger is correctly managed, costs of the business are effectively controlled and financial reporting at month-end is efficiently performed.
- The position is responsible for ensuring the integrity of the Internal control system, completeness of the general ledger,
- Prepare & submit various monthly report - Balance Sheet analysis / Working Capital analysis / GL reconciliation & others as per regional timeline.
- Budget & Forecasting
- Coordinating, and preparing the company's Annual Operating Plan and rolling forecast.
- Variance analysis
- Coordinating with FP&A team / Regional Team and publish the various reports as per timeline.
- Capex Report
- Compliance and Risk Management
- Internal control structure is in place, functioning effectively, and appropriately evaluated in accordance with SOX.
- Ensure that identified control and internal audit gaps are remediated on a timely basis.
- Manage tax filings and reporting, working with tax advisors as needed.
- Compliance with SEZ rules and regulation
- Direct & Indirect Tax compliance
- Ensure all tax Direct Tax compliance related to TDS & I. Tax matter.
- GST monthly & yearly compliance, submission of returns on time
- Submitting document to the government office as per requirement
- Fund Management
- Prepare cash flow forecast, overserving cash management, working capital, to meet obligation and optimize investment.
- Other Activities
- 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.
- Business partner to Americas and Corporate Finance. Advise business operational functions on implementation of new processes and their impact on financials
- Drive and design GTCI KPI's
- Responsible for payroll activities of GTCI
- 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.
- Assist in automating financial processes, reconciliation, and reporting for improved control.