Financial planning & analysis - Working on the Yearly and Quarterly Business plan for the unit along with business and ensuring all the key parameters. Presenting a monthly deviation report against budgets/plan
Monthly/Quarterly Financial reporting - Sharing performance review reports for unit with leadership
Deal Review - Understanding various deal related details with business and making recommendation to leadership on finance viewpoint.
Compliance - Ensure all the compliance including tax, (direct & indirect tax), Legal and internal system compliances are adhered to
Others:
Partnering with the business on various aspects on finance and helping them navigate challenges
Monitoring Key Business Metrics
Demonstrate appropriate understanding / working knowledge of accounting principles, especially on Revenue Recognition
Ensure appropriate financial policies, procedures, and internal controls are in place
