Senior Manager/Deputy General Manager - Finance

Senior Finance Manager/Deputy General Manager

Description:

1. Financial Reporting and Compliance:

- Ensure timely and accurate closing of books on a monthly, quarterly, and annual basis.

- Preparation of monthly & annual financial statements (P&L, Balance Sheet & MIS)

- Should have good experience of statutory compliances (such as GST, TDS, TCS, Income tax, FEMA, IND AS, Banking and Companies Act)

- Manage statutory audit, internal audit, return of income (IT) & tax audit.

2. Budgeting and Forecasting:

- Lead the preparation of annual budgets and rolling forecasts.

- Conduct variance analysis and provide insights to senior management.

- Monitor and report on financial performance against budgets.

3. Cost control & loss prevention:

- Collaborate with teams to enforce compliance with financial controls and inventory management processes.

- Monitor and analyse operational expenses to ensure budget adherence, while implementing measures to minimize wastage and prevent revenue leakage.

4. Accounting and Financial Operations:

- Manage all aspects of accounting including payables, receivables, and bank reconciliations.

- Oversee and ensure accuracy in financial records.

5. MIS & Board deck preparation:

- Revenue forecasting with the coordination from OPS

- Preparation of MIS at unit level & consolidation

- MBR decks needs to be prepared as per management requirement

- Ad hoc & Analysis reports need to be prepared as per management requirement