- Perform a variety of advanced financial analyses to determine the present and forecasted financial health of the company.
- Team management will be a vital part of your role.
- The candidate needs to sit in both the offices Gr. Noida office and the New Delhi office.
- Use financial modeling to simulate financial scenarios.
- Present potential scenarios and outcomes to the management team.
- Manage the preparation and publication of departmental and organization financial documents.
- Collaborate with management on the development and execution of funding strategies.
- Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles.
- Develop or recommend solutions for problems or situations.
- Preparation of Compliance report, statutory movements, Cash Flows and Financials with comments.
- Checking the Service Tax/ GST and TDS Liability, making payments.
- Liaising with auditors and completion of Quarterly Review and Statutory Audit in time.
- Ensuring timely preparation of financial statements and annual reports.
- Liaising with auditors and completion of Quarterly Review and Statutory Audit in time.
- Monthly MIS Preparation and various presentations to top Management.
- Proper Accounting as per Indian GAAP.
- Product wise cost and variance analysis with Standard Cost.
- Preparation of Annual Operating Plan/Budget, forecasting and periodically monitoring the actuals Vs Budget. Providing the management details regarding deviations with respect to Budget/forecast if any with variance analysis.
- Ensuring legal compliance such as GST/Service Tax, Income Tax.
- Installing/maintaining reliable and efficient internal control and influences business ethics
- Maintaining a high degree of innovation and creativity within the controlling organization in terms of process & reporting improvements.
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