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Manager-Finance

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Job Location drjobs

India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

This section describes the primary /essential responsibilities that this job performs. Various MIS & cost reporting for relevant Business Unit Own and Deliver Annual Operating Plan (Budget) for the relevant Business unit Monthly review of the Statement of Profit and loss and Business performance with leaders Monthly books of accounts to be closed on time. Prepare Annual forecast for the Business Unit by working with relevant stakeholders and five years forecast as well. Prepare Monthly forecast of each business unit by working with relevant stakeholders. Constant communication with all team leads of various departments to ensure that correct budgets and financial planning are prepared. Preparation of Weekly and monthly FLASH reports which is to be presented to the management. Fixed assets register to be maintained as per requirement of law. Depreciation to be calculated monthly. To review expenses and payable reconciliation. Review of GLs and trend analysis of monthonmonth costs Support in preparation of various Schedules for Audit & internal reviews
Education: CA CPA US Post graduation in MBA Finance Accounting or related field; or equivalent certification preferred. Experience: Overall 45 years of experience in relevant field and 3 years experience in people management Licenses or Certifications CA/CPA US/MBA finance Knowledge Skills and Abilities Extensive experience (2 years) as Manager finance with a focus on IGAAP and Ind AS compliance. Strong understanding of accounting principles and regulations in India. Experience in handling finance function for MNC Companies. Experience in preparing finance statements budgets etc from scratch in MS Excel and related software preferred. Experience in book keeping. People management skills is mus

Employment Type

Full Time

Company Industry

Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning

About Company

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