Posted By
Posted in
Banking & Finance
Job Code
810476
Manager - Finance & Accounts
Qualification - CA
Industry Preference - Banking & Financial Services, Insurance
Monthly closing processes :
- Ensuring all entries including closing entries are booked in time (thru Accounts operations teams)
- All backup documents/contracts are in place to support the transactions
- Trend analysis for expenses and revenue to identify any exceptions/anomalies
- Preparation of standalone financial statements
- Preparation of consolidated financial statements
Annual Activities :
- Preparation of Financial Statements
- Supporting Audits (Internal & Statutory)
- Manage Business MIS and Budgeting for all Avendus Group Entities:
- Preparation of monthly MIS and comparison with budgets
- Proactive analysis - revenue, cost etc
- Sensitivity of key variables on plans for the respective Financial Year including estimated for FY
- Build smart dashboards for monitoring Business KPIs and enhance reporting to Founders and Investors
- SPOC for Business CEO and to the founder for identified businesses
Balance Sheet Management for all Avendus Group Entities :
- Cashflow management and planning for entities
- Monitoring RoE across pockets of capital deployment
- Tracking Capital Commitments across businesses
Annual Budgets :
- Lead the Budgeting Exercise for Avendus Group
- Coordinate Business Budgets with Business / Functional Heads
- Lead / Support discussions with Founders / Investors
- Board Presentation for Annual Budget and Capital Plan
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Posted By
Posted in
Banking & Finance
Job Code
810476
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