Finance Lead - India

sa.global Group; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

sa.global Group is seeking a finance professional in Bengaluru with extensive knowledge in accounting and financial reporting. The ideal candidate will manage banking, treasury, and payroll for a dynamic team, ensuring compliance and accuracy across finance operations.

This position requires 6-8 years of experience in IT/ITES environments, a proactive attitude, and strong skills in MS Dynamics. A graduate degree in Commerce or an MBA in Finance is essential, along with excellent communication skills.

Qualifications

• 6-8 years of progressive finance experience in IT/ITES companies.
• Good communication skills and willingness to learn.
• Proactive mindset and ability to think critically.

Responsibilities

• Manage banking and treasury functions within the organization.
• Monitor cash flows and prepare forecasts on a weekly basis.
• Oversee receivables and follow up with sales entities.
• Coordinate tax audit information and prepare necessary documentation.
• Ensure accurate payroll processing and manage variances.

Skills

Accounting knowledge

Financial reporting experience

Banking and treasury handling

Foreign currency transaction management

Inter-company transaction management

Payroll management for large teams

Knowledge of MS D365

Education

Graduate in Commerce / MBA in Finance

Tools

MS Dynamics

Job description

About the Role

We are looking for a person who has complete knowledge of accounting and financial reporting. He should be able to manage a small team and also guide them to improve their skills and knowledge. He should good knowledge of accounting and financial reporting in an IT / ITES company. He should have skills to build relationship with our vendors like bankers, consultants and auditors.

Primary Skills

• Good knowledge in accounting
• Financial reporting experience in Indian GAAP
• Handled banking and treasury in any company
• Handled Foreign currency transactions both inwards and outwards
• Managed inter- company transactions & inter-company reconciliations during month end
• Been responsible to handle Tax audits & tax returns
• Manged payroll for 300+ employees for validating the accuracy and preparing JV for posting into D365
• Knowledge of MS D365 is a must

Key Roles & Responsibilities

1. Banking and Treasury

• Monitoring inwards remittances from external & internal customers in our bank accounts
• Updating banks with documents supporting those remittances to obtain credit
• Converting foreign currency into INR by analysing the market rates
• Reviewing cash balance and keeping idle funds in term deposits
• Preparing cashflow’s on a weekly basis with a forward look for next 3 months

• Preparing cashflow every month for corporate reporting
• Liaoning with bankers for any issues or requirements

2. Receivables

• Follow up with FC’s of sales entities to collect data around projected remittances for next 3 months
• Follow up with sales entities / corporate for IC AR collections regularly
• Inter-company remittances are settled in the books

3. Taxation

• Computation of advance taxes every quarter
• Co-ordinate for tax audit information and details to be supplied to tax consultant
• Closure of tax audit and tax return
• Follow up with consultant on tax litigation pending
• Foreign currency translation activity run in D365

5. Accounting

• Providing for bonus accruals every month
• Providing for gratuity and leave encashment provisions every month
• Actuarial valuation of leave encashment and gratuity every quarter with the help of consultant
• Overlooking prepaid, fixed asset accounting and accrual for opex expenses

6. Payroll

• Review of payroll & reconciling variances between last month and current month
• Payroll JV is prepared LOB wise and posted into D365
• F&F settlements are reviewed and validated
• Staff costs are determined for each LOB / customer / etc for MIS reporting

7. Statutory audit

• Help in inputs and reports for statutory audit in the areas of banking, treasury and payroll.
• Clarify their doubts for closure of these areas during audit.

Required Qualifications & Skills

• Graduate in Commerce / MBA in Finance
• 6-8 Years of progressive finance In IT/ ITES companies
• Good communication skills
• Willingness to learn and grow in sa.global
• Has a mind to think proactively than to be given direction by Managers
• Good to have experience in financial control, commercial finance, and compliance
• Experience in IT, consulting, or project-based environments preferred
• Experience working within a multinational reporting structure
• Strong MS Dynamics utilisation experience