Key Duties and Responsibilities: 

• Manage global employee financial data including variable pay which includes Payroll data & Payroll processing monthly for global employees
• Managing customer invoicing globally ensuring that customer payments are made on time. Following up to ensure cashflow is maintained
• Maintaining customer data, contracts and responding to customer queries on accounting/finance independently
• Managing all tools for invoicing and accounting globally
• Managing vendor payments by creating vendor payment cycles and ensuring the cycles are adhered to while maintaining payment records
• Managing and accounting for all payments against specific regions and cost centers
• Compliance management for all regions (US, Singapore, Dubai, Netherlands, Australia) including planning and managing compliance dues keeping in mind the company’s cashflow
• Liaising with consultants & auditors to ensure appropriate monitoring of company finances is maintained to ensure we are on track from both legal and financial perspectives
• Summarize financial status by collecting information, and preparing balance sheets, Profit and Loss statements, and other reports.
• Create Forecasting around growth, expenses, and margins
• Maintaining cash inflow and outflow statements on a monthly basis along with financial control by preparing and recommending policies and procedures.
• Build, implement and maintain financial discipline through Financial control and budgeting