Hiring for CFO for Leading Building Material Company in Jaipur
Job Location - Jaipur
Industry Preference - Manufacturing /Building Material
Qualification - CA
Experience - 10 Years
Requirements :
- Good experience in International Banking and Export
- Should have knowledge of listed company compliances
- Manufacturing background is a must.
- Knowledge of Index to track financial & economic data.
- Hands-on experience of SAP is mandatory.
- Exposure in preparing & finalizing the company & its subsidiaries Balance sheet.
- Knowledge of ODI Process, RBI Regulations related to SEBI guidelines.
- Experience of setting up MIS System
- Should have experience of Interacting with the investors.
Position: CFO - Finance and Accounts
1. Job Purpose : The CFO (F&A) is responsible for planning and directing the Financing & Accounting activities of the company & it's subsidiaries by supervising, tracking, and evaluating all the activities. Having strong exposure in international banking & also include informing financial status by developing and implementing systems for collecting, analysing, verifying, and reporting information with all stakeholders including CEO/ MD.
2. Major Responsibilities and Deliverables :
A. Financial Reporting, audit compliance.
B. Management of cash flow; capital and revenue
C. Collections and ensuring accounts receivables in control.
D. All payments including vendors, payroll etc.
E. To ensure compliances including direct and indirect taxation and other law compliance,
F. Budget preparation and monitoring the expenditure
G. Preparing and Monitoring of MIS
H. Ensuring adequate and competent sales staff taking help of HR
3. Tasks and Activities :
A. Financial Reporting, audit compliance.
- Oversees the production of periodic financial reports like Balance Sheet, P&L statements etc. Ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
- Establishes internal controls and guidelines for accounting transactions and budget preparation.
- Liaison with auditors, internal and external, and ensuring compliance. Audits accounts to ensure compliance with state regulations; coordinates with outside auditors and provides needed information for the annual external audit.
B. Management of cash flow; capital and revenue
- Provides documentation and other support to seek funding from lenders
- Monitors and ensures positive cash flow for all capital and revenue expenses Manages accounts payable and receivables effectively
C. Collections and ensuring accounts receivables in control
- Ensures timely payments are received from the clients and manages outstanding receivables with proper systems
- Ensures all the refunds due from various agencies
D. All payments including vendors
- Ensures all vendor payments as per agreed terms and conditions keeping cash flow of the company in mind.
- Ensures timely and accurate payment of salaries and wages (payroll management)
E. To ensure compliances including direct and indirect taxation and other law compliance
- Supervises all GST matters being handled by GST in-charge
- Ensure timely deduction and submission of all TDS payments to government authority
- Responsible for tax planning throughout the fiscal year; files annual corporate tax return.
F. Budget preparation and monitoring the expenditure
- Oversees preparation of annual budgets, financial forecasts, and business activity reports. Monitors department wise expense variances with respect to budget and informs all.
G. Consolidation Of Balance Sheet
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