Oversee various accounting operations to ensure comply with reporting requirements.
- Will be the central point of contact and liaise with various stakeholders for transactions performed by our Finance Share Services Center, Dublin Treasury center (DTC) and TP COE.
- Liaison with our Banker for all Non routine transactions.
- Set up internal process for monitoring & Review of cross border transactions including foreign Vendor payment
- FEMA & RBI reporting.
- Intercompany billing mechanism and ensure comply with revenue recognition criteria.
- Preparation and presentation of Cash flow statements on a monthly basis.
- Quarterly & Annual Cash forecast statement.
- Ability to work around USGAAP and IGAAP financials for strategizing requirements.
- Manage accounts receivables, accounts payables transaction of the company
- Manage and co-ordinate for all Internal/corporate audits as required.