Assistant Manager/manager Finance
1 month ago
Indicative JD
Prepare, Analyze and Report monthly Management Accounts in compliance with Statutory and Accounting laws & Principles. Updated and timely generation of MIS to help top management to take informed decisions. Developing and executing various system processes for internal control. Overseeing the production of monthly financial information. Developing and Evaluating Budgeting and Forecasting Models, Preparation of full year Budget and Financial Forecasts. Monitoring all Capital Expenditure against budgets set individually. Present budget comparisons against actuals (For operational expenses) every month. Ensure effective control of costs and expenses. Complete Monitoring of Sales Accounting includes Credit Limit, Age wise Receivables Monitoring, and Selling Price Valuations e Oversee and monitor the treasury activities. Managing the daily Banking Activities & Credit Facility. Manage funding & liability insurance at unit level, including asset protection. Manage the Working Capital and funds of the organization. Monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed. Interaction with the statutory and internal auditors. Costing of Products and Valuation of Inventory as per Standard & Actuals. Various Analysis as and when the management required for decision making
Role: Finance Manager Salary: 7-13 Lacs P.A. Industry: Accounting / Auditing Department: Finance & Accounting Role Category: Finance Employment Type: Full Time, Permanent Key Skills Chartered Accountant ACCA Education PG: ICWA (CMA) in Any Specialization,CA in Any Specialization
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