Key Responsibilities
1. Financial Reporting & Analysis
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Lead the preparation of monthly, quarterly, and annual financial statements in line with Indian GAAP, US GAAP, and IFRS.
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Consolidate financials across multiple entities (India and international) and provide actionable insights for senior management.
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Prepare MIS reports, variance analysis, and cash flow statements, highlighting key financial trends and business performance metrics.
2. Accounting Operations
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Oversee Accounts Payable (AP), Accounts Receivable (AR), Payroll, General Ledger (GL), and Order-to-Cash (OTC) processes.
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Ensure accurate recording of transactions, timely book closures, and submission of group financial reports (BPC).
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Conduct periodic reconciliations (intercompany, payment gateway, bank, and general ledger accounts).
3. Budgeting & Forecasting
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Lead annual budgeting and quarterly forecasting exercises.
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Analyze performance against budgets, perform variance analysis, and provide recommendations for cost optimization and revenue growth.
4. Audit & Compliance
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Act as the primary liaison for internal and external audits.
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Oversee filing of statutory compliances (TDS, GST, Income Tax returns, 15CA/CB on foreign remittances).
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Ensure adherence to company policies, regulatory requirements, and international reporting standards.
5. Stakeholder Management
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Collaborate with cross-functional teams including FP&A, operations, and senior leadership to provide financial guidance.
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Present financial insights and strategic recommendations to executive management.
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Maintain effective communication with external partners (banks, auditors, and consultants).
6. Team Leadership
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Mentor and guide junior finance team members, fostering a high-performance culture.
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Build robust internal controls and ensure continuous team skill development.
Qualifications & Skills
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Chartered Accountant (CA), preferred.
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4-7 years of experience in financial reporting, audits, and accounting operations (experience with tech, media, or digital marketing companies is a plus).
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Strong knowledge of GAAP, IFRS, taxation, and compliance frameworks.
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Expertise in tools like Tally, SAP, MS Dynamics, or other ERP systems.
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Excellent analytical, problem-solving, and communication skills.
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Ability to work in a fast-paced, high-growth environment with multiple stakeholders.
Why Join YOptima?
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Be part of a Google Premier Partner and Deloitte-recognized fast-growing media-tech company.
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Work with global brands and cutting-edge marketing technologies.
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A collaborative work culture w