Assistant Manager - Finance - CA - Industrial Product/Heavy Machinery

Skills & Attributes :

- Good knowledge of Indian Accounting Standards

- Prepare Annual Budgets for effective management of the organization.

- Prepare various analysis reports based on variance analysis.

- Capability to finalizing accounts of holding company; and consolidation of subsidiaries accounts; finalize audits with Big 4 audit firms.

- Proven abilities in establishing, designing and enhancing financial processes and systems, reviewing complex financial data to facilitate financial growth of the organization

Responsibilities :

- Prepare monthly revenue and cost forecast

- 4-7 years of relevant experience in core Finance and Accounts.

- Prepare monthly Gross Margin Reports as well as Income Statement per project, country and region

- Review expense reports and purchase requisitions to ensure correct coding and allocations

- Perform necessary financial analysis to verify that all corporate allocations, accruals and revenue/cost posting is correct Invoices and Payments

- Finalization of Accounts

- Corporate compliance

- Analysing Company financial statement including KPI analysis

- Produce assignment budgets and timetables, and manage delivery against them

- Formulating business Plans, budgets and establishing alerts within the system for major variances and corrective action.

- Contribute towards finalization of accounts and closure of books

- Review of Accounting Policies, Notes & Other disclosures

- Preparation of Balance Sheet & submission of management reports

- Preparation of Annual Operating Plans, Bank CMA data

- E-Filing of TDS returns, Producing and analyzing annual and monthly accounts.

- Handling of Service Tax Scrutiny matter and Income Tax Scrutiny matter independently, Managing expenditure, credit, payroll and investments.

- Handling statutory audits with Big 4 firms; evaluating internal control systems/ procedures with a view to highlight the shortcomings and implementing necessary recommendations.

- Reviewing, implementing and adapting new and existing financial systems and controls. Advising managers on financial policy and control, such as the costs and benefits of a particular project..

- Prepare consolidation and manage budget for the year upon getting relevant approval.

- Development, Preparation and review of various MIS reports to meet the organisations need.

- Have good knowledge of financial analysis

Qualification :

- CA Qualified

- Should have excellent verbal and written communication.

- Should be aggressive, have urge for learning and interest towards various roles.