Manager/Senior Manager - Business Finance & Accounts - Pharma/Manufacturing Firm

Business Finance Support

- Work closely with Promoters, CMD and Business Head for Business analysis.

- Calculation and analysis of free cash flow on monthly basis,

- Preparing Cash flow budget and tracking the same on Daily basis

- Preparation & Consolidation of Budgets, Forecast

- Keeping track / monitoring deposits, commission and Interest to C & F Agents.

- Monthly MIS preparation on Profit and Loss account - division-wise., region wise profitability analysis and exceptional deviations reporting

- Sales: volume / price variance analysis, COGS analysis ,analyse performance with Last FY and Budget

- Financial Reporting & Statutory Compliance

- Financial statements preparation and finalization under statutory accounts and group reporting

- Preparation for quarterly board meetings and audit committee meetings

- Ownership of books of account - Periodic review of Balance sheet

- Handling Tax Audits.

- Handling Cost Audit, statutory Audit and internal audit.