Manage budgeting and forecasting for operating and capital expenditures, analyze revenue and profitability, oversee MIS and financial statement preparation, manage cash flow and investments, strengthen internal controls, coordinate statutory and internal audits, ensure tax and regulatory compliance, and coach the finance team.
Responsibilities
- Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews.
- Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management.
- Support to biz. for evaluation of CAPEX decision.
- Ensure monthly MIS preparation & co-ordinate review by biz.
- Ensure Preparation of Financial statements & review of the same.
- Analysis of expenses/receivable and suggest corrective measures.
- Cash Flow Management & short-term investment decisions
- Ensure compliance to internal audit observations & strengthen internal controls.
- Ensure completion of statutory audits as per schedule and take actions on audit observations.
- Ensure statutory compliances i.e. Service Tax, EPCG redemption.
- Motivate the team through employee communication and coaching.
- Keep abreast with the latest developments in the field of Finance and embrace the modern technology in line with the requirements of the Department.
EDUCATIONAL QUALIFICATIONS:-
- CA/MBA/ICWA
RELEVANT EXPERIENCE: -
- 5 + years of experience
- Experience in managing F & A in a large setup
- Should have experience in preparing balance sheet and handling statutory audits in the company
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