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Senior Manager - Finance @ Springbord Systems

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 Senior Manager - Finance

Job Description

  • 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
  • Monthly Revenue Recognition Sheet / Variance Report: Recognized vs Invoiced Revenue
  • Approved budgets, Monthly variance reports, Margin dashboards
  • 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
  • Compliance checklist reports, FEMA transaction audits
  • Comply with Transfer Pricing Guidelines on Intercompany invoicing involving foreign subsidiaries

Job Classification

Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Head - Finance & Accounts
Employement Type: Full time

Contact Details:

Company: Springbord Systems
Location(s): Chennai

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Keyskills:   Accounting Finance Reporting Financial Management

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₹ 14-18 Lacs P.A

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Springbord Systems

Springbord Systems