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28/03 Shailendra Saini
Principal Consultant at Talent Leads Consultants

Views:1198 Applications:297 Rec. Actions:Recruiter Actions:26

Head - Financial Accounting - Retail (8-12 yrs)

Mumbai Job Code: 1069490

Requirement Details

Job Title/Designation:

Head Finance(Financial Accounting),Mumbai

Employment Type:

Full Time, Permanent

Job Description:

JD :

- An effective communicator with excellent relationship building and interpersonal skills; strong analytical, problem solving & organizational abilities

- Financial Planning & Analysis (MIS & Budgeting)

- Planning & analysing company performances, conducting benchmarking study/trend analysis and using various business tools to assist the critical decision making process.

- Formulating annual budgets, conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Preparing MIS reports, cash & fund flow statement and other financial reports to keep a track of financial performance

- Preparation of Annual Operating Plans and preparing & monitoring variance reports on monthly basis.

- Implementing systems/procedures, preparing key reports to exercise financial control and enhancing overall efficiency of the organization.

- Financial Accounting

- Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms

- Overseeing financial statements including Trial Balance, Profit & Loss A/C, Age-Wise Accounts Payables & Receivables Statements and Balance Sheets including international subsidiaries.

- Analyzing various financials including balance sheet, income statement and statement of changes in net assets, shareholder's interest, financial highlights and notes to financial statements.

- Review and ensure P2P and R2R functions.

- Cash Flow and Capital Employed Management

- Preparing and analyzing daily Collections vis a vis payments

- Forecasting and planning of Cash flow and collections

- Analyzing and monitoring AR Days, Receivable Management & Customer handling

- Planning of Capital employed and charge over debtors and Creditors

- Internal Controls & Taxation

- Attending to internal / statutory audits; evaluating internal control systems with a view to highlight shortcomings & implementing recommendations made by internal auditors; formulating statutory audit reports in accordance with statutory regulations

- Computing & arranging for timely deposit of taxes filing of returns for completion of assessment and ensuring statutory compliance

- Continuous review of processes, policies and manuals with the objective of reengineering and improving the service delivery timeframes.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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