Job Code: TFT-FIN-398
Position Type: Full Time
Department: Finance
Location: Bangalore

CLIENT PROFILE

Our Client are on a mission to build the world smartest experimentation-led marketing agency. We ever-growing, forever changing, and always testing everything we do. And every step of the way, we want to be the best growth platform for our people, achieve remarkable results for our clients, and be leaders of our industry.

Role and Responsibilities
  • Responsible for the delivery of the day to day finance opex operations and processing of the entity accounting
  • Responsible for the delivery of the day to day finance operations and processing of the entity accounting within the 3 regional entities, including but not limited to
  • Accounts Payable - Maintain control and processing of accounts payable in a timely
    manner.
  • Prepayments
  • Accruals
  • Bank reconciliations
  • Intercompany
  • Fixed assets and depreciation
  • Payroll and staff costs
  • Manage monthly recharges per the transfer pricing guidelines in place.
  • Develop & maintain robust financial processes, controls and systems across P&L, Balance Sheet and Cashflow to ensure month end delivery within 4 working days
  • Ownership of the balance sheet (excluding revenue and media) with clear and organised monthly balance sheet reconciliation
  • Delivery of the opex audit process through timely delivery of information for UK items
  • Submission of quarterly VAT return for UK entities
  • Financial Reporting - Prepare accurate and effective financial reporting for areas under your control
  • Production of monthly staff cost per head reports, reconciling to TBs
  • Preparation of monthly reporting including commentary of forecast and budget variance for staff costs, overheads and balance sheet
  • Production of monthly balance sheet reconciliations as well as identification and escalation of issues identified
  • Manage team inputs on prior week actuals and AP reports for the 16 week cash flow forecast
  • Prepare weekly payment run data including commentary vs 16 week cash flow
  • Input into monthly Overhead forecast, working with and building a strong relationship with the FP&A Business partner
Qualifications:
  • Experience: 8-10 years with team handling
  • Educational qualifications: Atleast CA Inter or CMA Inter
Skills:
  • Extremely Good communication as he will be dealing with UK operations
  • Should be operationally good
Additional Notes

  • Hybrid- 2-3 days a week

CTC Range

15-20L

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