Proven experience in preparing and finalizing financial statements in compliance with Ind AS and Companies Act requirements.Well-versed in applying Ind AS 115 principles to recognize revenue accurately across service-based and milestone-driven outsourcing contracts.
Skilled in preparing annual budgets and financial forecasts aligned with business strategy and operational plans.Strong analytical ability to assess service-level profitability, client margins, and operational cost drivers.Expertise in performing monthly variance analysis to monitor deviations from budget and provide actionable insights.
Thorough knowledge of indirect and direct tax laws; ensures timely filing, payment, and reconciliations under GST and Income Tax Act.Hands-on experience coordinating with auditors and ensuring clean reports for statutory, internal, and tax audits.
Proficient in using Tally software for day-to-day accounting, closing entries, ledger maintenance, and statutory reports.Strong command over Excel for financial modeling, pivot analysis, dashboards, reconciliations, and automation of reports.
Capable of identifying financial, compliance, and operational risks, and implementing internal controls to mitigate them.
Experience in leading and mentoring finance teams, setting clear KPIs, and managing performance effectively.Effective collaboration with HR, Operations, and Sales teams to align financial processes with business objectives.
Strong working knowledge of ROC filings, AGM requirements, director appointments, and statutory registers under the Companies Act, 2013.Familiar with RBI/FEMA reporting requirements related to foreign remittances, FIRC, ODI, and ECB filings for cross-border transactions.
Experienced in managing treasury activities including daily cash position, working capital optimization, banking relationships, and investment planning.
Chartered Accountant (CA) Or CA Inter 7+ Years / 10 +years respectively
Communicaiton skills - must be effective in verbal and written both. At time, we expect interactions with US based customers.
Preferably from Chennai / Working from office atleast twice a week
Monitor and manage cash flow on a daily, weekly, and monthly basis to ensure liquidity and support business continuity.
Drive working capital optimization by managing receivables, payables, and inventory cycles effectively.
Perform detailed client profitability analysis to support pricing strategies and evaluate return on engagement.
Apply transfer pricing fundamentals for cross-border intercompany transactions in compliance with Indian regulations.
Ensure end-to-end ROC compliance, including timely filing of statutory returns, maintenance of registers, and adherence to Companies Act requirements.
Support client contract reviews by interpreting commercial clauses for financial impact, risk, and revenue recognition implications.
Deliver insightful executive-level reporting on key financial and operational metrics for CXO and board-level decision-making.
Exhibit strong presentation skills to communicate financial performance, trends, and insights to internal and external stakeholders.
Lead MIS reporting automation initiatives to streamline recurring reports, enhance accuracy, and reduce manual effort.
Desirable (Value-Adds)
Working experience of global cultures - interactions with the teams overseas and international customers
Experience on Consolidation of Subsdiaries outside India
Intercompany Reconcilation
Exposure to International Tax (US/Europe norms)
Ensure timely and accurate closing of books - month-end close, preperation of stand along and consolidated financial statements
Build budgets, track vs actuals, analyze margins
Handle GST, Income Tax, TDS filings accurately
Understand client contracts financial terms
Manage finance team, review deliverables weekly
Providing Inputs for Year End Audit with respect to Transfer Pricing
Prepare cash flow forecasts and fund requirement plans
Manage working capital, especially receivables
Ensure transfer pricing documentation & audit support/Providing Inputs for Year End Audit with respect to Transfer Pricing/Comply with Transfer Pricing Guidelines on Intercompany invoicing involving foreign subsidiaries
Assist Sales and Delivery teams in financial structuring
Present financial insights to top management
Identify areas for improved efficiency
Audited Financial Statements with zero non-compliance remarks
Presented as a part of monthly financial dashboard
All statutory filings on/before deadlines, Zero penalty record. Coordinate with Consultants for any show cause notices received from the Authorities/GST Refund
Risk mitigation notes and key financial clauses report
Team performance reports, Issue trackers , manage appraisals and improvement plans
Comply with Transfer Pricing Guidelines on Intercompany invoicing involving foreign subsidiaries
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Head - Finance & AccountsEmployement Type: Full time