GM - Finance
Preferred Qualified CA, CA Intermediate, MBA
Looking for energetic, focused, result oriented Manager – Finance for Noida location. The incumbent will assess the most beneficial relationship to ACL Sinch and nurture those relationships into mutually productive arrangements as efficiently as possible.
Monthly Group Reporting: Accurate & timely Monthly group reporting as per global timelines.
IC transactions monitoring, reporting to group along with their reconciliation with each IC entity.
Month End Analysis & Mgt reporting: Ensuring Actuals are in line with Budget, reporting deviations through several MIS. Preparation of details for Monthly Steering, Group FP&A meetings & Finance review meetings.
Budgeting & Forecasting: Yearly Budget preparation, Bi-Annual Forecast assistance, Monthly Opex & GP Forecasting
Audits: Coordinating for yearly Stat Audit , tax audit & any other audits as per local regulations.
Handling adhoc activities as & when needed.
System Integrations: Coordinating for Anna-Plan integration & subsequently FC & Budgeting in it. SAP Implementation wrt to FP&A & reporting. Coordinating for SAP Implementation for accurate Month End reporting.
Month end Closure liasioning with Accounting team: Tracking and follow-up for timely book closure with both RA & Accounting team (including integration costs). Reconcile the tally data to ensure costs/revenues are booked in correct GL's & CC's
Monthly MIS & Analysis: Preparation of Monthly MIS & subsequently reporting to the concerned stakeholders. Preparation of Monthly CC P&L's & subsequently reporting & discussing. Monthly tracking of IT Opex/CApex & analyzing/reporting Budget deviations. Tracking of each expense to budget & reporting deviations. MIS for Revenue/COGS & GP analysis. Leger wise MoM Opex Analysis. Handling adhoc activities as & when needed.
Experience and Academic Qualification:
Experience: 3 to 6 yrs
Educational Qualification: Preferred Qualified CA, CA Intermediate, MBA
Impeccable integrity - ethical and honest in all respects.
Excellent interpersonal and communication skills.
ACL Mobile Ltd (A Sinch Group Organization):
We are a product-based software development & communications technology organization; we are leaders in enterprise messaging services. Since our inception in the year 2000, we have been at the forefront of designing and developing highly secure, scalable and reliable platforms and products across multiple mobile mediums such as SMS, Voice, E-mail, Data, IP Messaging & Marketing Automation. Headquartered at Delhi NCR, India we have state-of-the-art infrastructure and trusted partnership with the telecom network operators in India and across the globe.
Visit us at aclmobile.com
Sinch brings businesses and people closer with tools enabling personal engagement. Our cloud communications platform reaches every mobile phone on the planet, in seconds or less, through mobile messaging, voice and video. Sinch has been profitable and fast-growing since its foundation in 2008 and is today one of the world’s largest CPaaS companies, and the number one by profit. The Group is headquartered in Stockholm, Sweden, with offices in Atlanta, London, Munich, Sao Paulo, and Singapore, has around 4000 employees and presence in over 40 countries.
Visit us at sinch.com