Manager - Finance & Accounts - Retail/Telecom

Job Location: Gurgaon

MBA in FINANCE from good Institute or CA Preferred.

Job Responsibilities:

Develop, implement and monitor financial plans & forecasts

Provide timely and accurate analysis of actuals vs. budgets/forecast to the management team

Provide management with analysis and evaluation of financial operational data and information to make sound and timely managerial decisions

Develop and implement controls to support financial goals and objectives as needed

Complete handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.).

Revenues, Receivable, Reconciliation, Payables & KPI reporting.

Developing and standardizing accounting processes and treatments.

Ensuring that any transaction is in correct alignment with the accounting policies and control environment of the company.

Analyzing reports and bringing out decision points.

Complete responsibility of financial and business control for the company as a whole - conducting process validation and audit and reporting deviations from policies, standards, procedures, etc.

Developing, establishing and standardizing control processes and treatments throughout the company.

Tracking internal processes and control adherence in the company. Creating and presenting MIS for such tracking.

Tracking compliances with laws and adherence to disclosures made.

Coordinating with statutory auditors and drive timely completion thereof.

Timely and accurate preparation of MIS/Budgets. Consolidation of MIS/Budgets for the company as a whole. Analysis of MIS data and bringing out facts underlying the data through discussions with operations at various levels of the organization.

Expenditure control and managing project costs

Tracking of important parameters and provide advance signals, if any, to management.

Financial impact analyses for the company's decision making process.