Manager - Business FinanceCÔNG TY TRÁCH NHIỆM HỮU HẠN MỘT THÀNH VIÊN RAMCO SYSTEM VIỆT NAM

Manager - Business Finance

Job Code: Manager - Business Finance

Qualification (Educational): Chartered Accountant (CA)

Location Country: India

Years of Experience:

5-8 yrs Post Qualification as a Chartered Accountant

Skill Sets Required:

Chartered Accountant with 5-8 years of post-qualification experience.

- Proven expertise in finance operations, management accounting, financial planning, budgeting, analysis, internal audit, risk assessment, and financial controls.

- Extensive experience within the IT sector.

- Strong proficiency in process automation and delivery excellence.

- Excellent leadership and team management skills.

- Exceptional ability to harmonize corporate finance and compliance.

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

Roles & Responsibilities:

Role Overview:

We are seeking a highly experienced and dynamic Chartered Accountant with 5-8 years of post-qualification experience to join our team in Business Finance.
The ideal candidate will have extensive experience in finance operations, Day to Day Accounting, MIS, and financial controls, particularly within the IT sector.

Key Responsibilities:

Business Operations:

- Lead business operations by managing a team responsible for accounts receivable and revenue recognition.

- Act as the primary liaison for sales, implementation, and support for Indian customer operations.

- Conduct due diligence on proposal submissions and RFPs, ensuring compliance with organizational policies.

- Handle pricing and commercial structuring of large deals, ensuring adherence to company policies.

- Manage contracts with customers, vendors, and partners, oversee customer credit control, and liaise with customers' finance teams.

- Supervise geographic accounts receivable and compliance, advising on the suspension of services when necessary.

- Oversee accounts payable, ensuring accurate and timely processing of invoices and payments, and receiving positive client feedback for timely invoice delivery and support.

- Manage the general ledger, ensuring all financial transactions are accurately recorded and reconciled.

- Engage in monthly book closures and management reporting for group companies.

- Prepare and analyze financial statements, ensuring compliance with accounting standards.

- Lead month-end and year-end closing processes, assisting in closing internal and statutory audits.

- Conduct monthly reviews and variance analyses.

- Review contracts to identify and revise revenue recognition policies as needed.

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