Head Of Finance - India Operations
CurrentDriving financial strategy and excellence for Space Matrix in India. Leading budgeting, forecasting, and financial analysis to fuel growth and operational efficiency. Spearheading financial planning, compliance, and risk management while mentoring a high-performing finance team. Passionate about delivering innovative solutions in design and build consultancy to shape the future of workspaces.Leading and heading a team for directing end-to-end Finance functions encompassing accounts, audit, taxation and statutory compliance. Spearhead team efforts related to financial accounting, auditing & reporting, MCA compliances, GST, TDS, RERA, Labour Laws, computation, filing, assessments, appeals, writs, GST from implementation to registrations & filling of various returns. Entrusting with the responsibilities of determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control and Risk Control Matrix. Driving P&L functions and leading budget planning process with emphasis on providing reliability in services, reducing costs, improving gross margins, revenue earning capacity and profitability Formulating & executing key Management Information System (MIS reports) to facilitate prudent business decisions which includes understanding Groups new and modified business avenues, strategy and aligning Finance & Accounts functions with them. Coordination and preparation of Annual report and Board presentation including organizational revenue/expense and balance sheet reports, reports to funding agencies. CMA data reports, Cash Flows and Projections. Formulating the annual budgets, analyzing revenue, scheduling expenditures & undertaking the financial statement variance analysis (actuals vs. forecast, period-over-period actuals); providing explanations / insights on the same Scrutinizing and reviewing the MIS reports to provide feedback to top management on financial performance like fund management,