Purpose ; To assist the organization in the pursuit of being an achieving organization by spearheading the Finance vertical for our organization and managing the P&L.  Key Responsibilities ;  1. Will be responsible for P&L for the organization, the key activities would involve month end closing & Management reporting.  2. Responsible for preparation of the AOP (annual operating plan), profit estimates and periodical forecasts.  3. Presentation of monthly financials to the Stakeholders of the organization  4. Relationship building with Bankers & Clients to strengthen relationship for smooth business delivery, new business development, Pricing & Margin analysis.  5. Ensuring in time Funding and cash flow management  6. Set-up Accounting system and Internal Control system  7. Responsible for Statutory Audit, Tax Audit, Internal Audit, HR Processes, ESI, PF etc  8. Produce, review and present monthly analysis of results (costs, headcount, Opex) versus budget and forecasts and have ownership of the same.  9. Respond to any queries and requests from Business Head and clients for reporting and analysis.  10. Review & approval of various cost rationalization initiatives, reporting & tracker.  11. Provide ad-hoc financial analysis to support business decisions, doing cost benchmarking across various business proposals etc  12. Setting up and monitoring of basic finance processes for the organization invoice review, employees claim reimbursement, petty cash etc  13. Participating in negotiation with vendor's along with Procurement team & business to ensure best deals for the organization so as to control the Opex for the business.  14. Review & advice on different ongoing & upcoming projects for the organization & tracking the current progress of the projects to ensure that the project is not going off-track.  15. Identify and flag risks impacting project margin, proposing corrective actions including accrual bookings and needed provisions. Also, monthly cost accruals of Services business for various partners.  16. Responsible for preparing the detail of Revenue & Cost reports for the financial score cards & reporting.  Qualification: CA with 10-12 years of experience of which recent years must be in a senior level in multi-branch locational service organizations.

Delhi NCR

General Manager - Finance - CA - Consulting Firm  

General Manager - Finance - CA - Consulting Firm   ,Job Description for General Manager - Finance - CA - Consulting Firm   in Vision India Services Pvt Ltd in  Delhi NCR for (10-12) years of experience. Apply Now!

Job Description for General Manager - Finance - CA - Consulting Firm   in Vision India Services Pvt Ltd in  Delhi NCR for (10-12) years of experience. Apply Now!