Key Responsibilities:
- Budgeting and Financial Planning
- Develop and manage organizational budgets in alignment with strategic goals.
- Monitor budget performance and provide variance analysis with actionable insights.
- Regularly update cost estimations and present to the management team.
- Cash Flow Management
- Oversee cash flow planning to ensure liquidity and financial stability.
- Prepare cash flow forecasts to support operational and strategic decisions.
- Bank Reconciliation
- Perform accurate and timely reconciliation of all bank accounts.
- Investigate and resolve discrepancies promptly maintaining compliance with policies.
- GST Filing and Compliance
- Ensure timely and accurate GST filing and compliance with statutory requirements.
- Coordinate with tax authorities and manage audits or queries related to GST.
- MIS Report Generation
- Generate and deliver periodic MIS reports for management review.
- Analyze financial data and trends to provide actionable recommendations.
- Cost Control and Estimation
- Update and manage cost estimations for projects and operations.
- Identify and implement costsaving opportunities without compromising quality.
- Process Optimization and Reporting
- Optimize financial processes to enhance efficiency and accuracy.
- Prepare financial reports including P&L statements balance sheets and key metrics for decisionmaking.
Requirements
Qualifications and Skills:
- Educational Background: M.com/MBA in Finance or equivalent qualification.
- Experience: Minimum 1015 Years of experience in finance and accounts including budgeting tax compliance and cash flow management.
- Technical Proficiency:
- Proficiency in financial ERP systems (e.g. SAP Oracle) and advanced Excel.
- Expertise in preparing and analyzing MIS reports.
- Regulatory Knowledge:
- Strong understanding of GST regulations tax filing procedures and financial compliances.
- Key Competencies:
- Strong analytical and problemsolving skills.
- Excellent communication and leadership abilities.
- Detailoriented with a proactive approach to challenges.
Educational Background: M.com/MBA in Finance or equivalent qualification. Experience: Minimum 10-15 Years of experience in finance and accounts, including budgeting, tax compliance, and cash flow management. Technical Proficiency: o Proficiency in financial ERP systems (e.g., SAP, Oracle) and advanced Excel. o Expertise in preparing and analyzing MIS reports. Regulatory Knowledge: o Strong understanding of GST regulations, tax filing procedures, and financial compliances. Key Competencies: o Strong analytical and problem-solving skills. o Excellent communication and leadership abilities. o Detail-oriented with a proactive approach to challenges.
Education
MBA/M.com Finance