Assistant General Manager - Finance - CA

Assistant General Manager (AGM) Finance | Chartered Accountant

Location: Manesar

Experience: 7 to 13 Years

Notice Period: Immediate to 15 Days

Education: Chartered Accountant (CA)

Profile Overview:

As an accomplished finance professional with 7 to 13 years of experience and a Chartered Accountant qualification, I bring a wealth of expertise in financial management, analysis, and compliance. I am adept at driving financial accuracy and strategic planning to support business growth and operational efficiency. My role encompasses overseeing comprehensive financial activities, from budgeting and forecasting to dealer accounting and regulatory compliance.

Key Skills & Expertise:

- Financial Management & Reporting: Proficient in ensuring the accuracy and timeliness of financial statements, balance sheets, and income statements.

- Budgeting & Forecasting: Skilled in developing and managing budgets, financial forecasts, and strategic financial plans.

- Dealer Accounting: Expertise in overseeing dealer accounting activities, including managing accounts receivable and payable, dealer commissions, and account reconciliation.

- Financial Analysis: Competent in analyzing financial data to identify trends, variances, and opportunities for cost savings or revenue enhancement.

- Compliance & Regulatory Liaison: Experienced in maintaining compliance with financial regulations and standards, and liaising with auditors and regulatory bodies.

- Cross-Functional Collaboration: Adept at working with departments like sales, marketing, and operations to align financial strategies with business objectives.

- Strategic Financial Planning: Supportive in the development of pricing strategies and financial models to drive business success.

Core Responsibilities:

- Financial Reporting: Ensure the precision and punctuality of financial statements, balance sheets, and income statements, providing a clear financial overview for senior management.

- Budget & Forecast Management: Develop, manage, and monitor budgets, financial forecasts, and strategic plans to support organizational goals.

- Dealer Accounting Oversight: Manage all aspects of dealer accounting, including handling accounts receivable/payable, dealer commissions, and reconciliation processes.

- Data Analysis & Insight: Analyze financial data to uncover trends and variances, providing actionable insights and recommendations to enhance financial performance.

- Regulatory Compliance: Maintain strict compliance with financial regulations and internal policies, ensuring readiness for audits and interactions with regulatory bodies.

- Interdepartmental Collaboration: Partner with sales, marketing, and operations teams to ensure financial strategies are in sync with business goals.

- Pricing & Financial Modeling: Assist in the development and refinement of pricing strategies and financial models to drive profitability and competitive positioning.

Key Deliverables:

- Timely and Accurate Financial Statements

- Comprehensive Budget and Forecast Reports

- Detailed Financial Analysis and Insights

- Dealer Account Reconciliation and Reporting

- Compliance and Audit Readiness

- Cross-Functional Financial Strategies

- Strategic Pricing and Financial Models