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Senior Manager/AGM - Finance - Pharma/Manufacturing Industry - CA/ICWA (9-13 yrs)
Key Responsibilities:
Planning and Strategizing:
- Plan and implement initiatives and strategies to increase effectiveness and efficiency of financial operations
- Policy and Process Design, Implementation and Review
- Ensure timely completion of accounting procedures and records, including reconciliations
- Preparing SOPs, disgning of controls in System-Manual/Auto
- Review financial statements across all locations
- Oversee the conduct of all cash transactions, general ledger entries related activities. Supervise and design processes for verifying and recording all claims and receipts received. Ensure up-to-date a cash book reflecting all payments/receipts
- Ensure cash operations and cheque authorization procedures are adhered to
- Establish and monitor compliance to internal and statutory control procedures and laws
- Ensure process and reporting standardization across business units to drive synergies
- Review Accounts receivable/ Accounts payable with respect to financial impact & controls.
- Analyse all un-reconciled items on the monthly bank reconciliation as prepared and implement action if/when requested to do so
- Oversee archiving of financial documents, input and output records, including General Ledger and Trial Balance
- Plan and implement cost control and improvement initiativesCoordination and Interface
- Liaise with statutory /internal auditor to coordinate audit of books and reports
- Liaise with functional consultants relating to trade remedies
- Management of performance, capability and morale
- Manage performance of the Financial Operations team, support capability building and ensure that individual/ team morale and motivation is positive
- Must have experience in SAP
- Education: CA complete / ICWA
Experience: 9-13 years
- Reporting to: AVP
Location: Mumbai
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