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Margdarshak · posted 3 months ago
Financial Management & Compliance
· Assist the Regional Head with finance responsibilities for the region, including accounts, budgetary controls, project budgeting, pricing, MIS, statutory compliances, tax filings, and audit matters.
· Verify Financial Accounting and Reporting (FAR) quarterly in collaboration with the Admin, Security, and IT teams, and send confirmation to the Regional Finance Controller (RFC).
· Maintain Embassy accounts reconciliation and control, providing monthly confirmation to the RFC.
· Ensure compliance with legal requirements, internal reporting standards, Kuoni code, Finance SOPs, and VFS Global policies.
· Fulfill internal audit requirements and ensure audit report closure within 7 working days.
· Ensure Financial Accounting and Reporting compliance and submit a monthly compliance certificate by the 7th of the following month.
· Conduct regular visits and surprise audits at VACs, with at least 2 visits to each VAC per year.
Financial Planning, Reporting & Analysis
· Prepare project and annual quarterly budgets for the region.
· Provide Management Information System (MIS) reports for the region, including monthly profitability analysis against budgets, and review books/MIS regularly.
· Manage the business update tracker, including additional revenue/cost savings, for South Asia, and submit it to the RFC by the 10th of every month.
· Prepare projected cash flows and develop initiatives for cost-saving and revenue generation.
· Implement special projects, such as ISO certification and SAP.