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17/03 Rakhi
CEO at PCC Associates

Views:752 Applications:61 Rec. Actions:Recruiter Actions:2

Chief Financial Officer - CA (15-25 yrs)

Mumbai Job Code: 809522

Position - CFO

Qualification: CA with 15 to 25 yrs exp

Reporting to MD

Job Location- Mumbai

RESPONSIBILITIES

Finance

- Monitoring of accounting and statutory compliances, finalization of annual reports and managing the funds.

- Making financial analysis of the financial statements reporting key aspects to top management

- Monitoring cash flow to review the cash position and forecast funds required for numerous expenses and allocation of funds for the branches.

- Managing funds & disbursement of funds, thereby monitoring equipment/fixed assets purchase.

- MIS Reporting, Costing and Budgeting

- Developing MIS reports in different perceptions to understand the market and decide the business strategy.

- Preparing the variance analysis by comparing the actual profitability with the budget and submitting the report to the management.

- Undertake debtor analysis and credit control.

- Preparing monthly profitability statements and executive summary of the monthly activities.

- Preparing Monthly MIS with Variance analysis by comparing between Budgeted v/s Actual figures, within the stimulated deadline.

- Ensuring Cost control and adherence to the AOP.

- Preparing of annual budgets and rolling forecasts quarterly by coordinating with all the departments..

Accounts

- Planning and supervising accounting activities

- Adhering to accounting standards and various guidelines of ICAI.

- Liaising independently with the investors on periodic basis on Accounting reports and variances.

- Experience in finalization of monthly, quarterly, half yearly and annual accounts.

Taxation

- Ensuring TDS deductions are deposited with authorities in time & TDS returns are filed within the due date.

- Ensuring Service Tax payments are deposited with the authorities in time and Service Tax returns are filed within the due date.

- Ensure Income Tax, Service Tax requirements are complied with & lodged with the statutory authorities on time.

Women-friendly workplace:

Maternity and Paternity Benefits

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