<ul> <li>Monthly closure of books in SAP and preparation of HQ reporting schedules</li> <li>Approving Invoices and employee reimbursements.</li> <li>Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations.</li> <li>Ensure all vendor / employee payables / Statutory payments are processed timely.</li> <li>Coordinating with partners for various Direct &amp; Indirect Tax filings &ndash; GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries.</li> <li>Support preparation of annual budget plan for the Company.</li> <li>Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities.</li> <li>Handling Annual Statutory &amp; Tax Audits from inception till closure.</li> <li>Managing Treasury function. Bank correspondence and relationship management.</li> <li>Handling the post-merger integration activities and working on implementing systems/ processes for better controls and governance.</li> </ul> <p><strong>[Requirements]</strong></p> <ul> <li>Qualified CA with minimum of 6+ years of relevant professional experience.</li> <li>Expertise in accounting, financial reporting. SAP experience preferred.</li> <li>Experience in Big4 / Fast paced startup is preferred.</li> <li>Experience working in a multinational company and working with Global teams is preferred.</li> <li>Service-oriented and conscientious, with attention to detail.</li> <li>Strong stakeholder management skills, as this role involves communication with senior management.</li> </ul>