<ul>
<li style="margin-left:0px;">Preparation of Corporate MIS &amp; Preparation of Monthly Balance Sheet Overview Fixed Asset Accounting Monthly Management Business Review Presentation Preparation Budget Preparation P&amp;L, Balance Sheet, Cash Flow</li>
</ul>

<ul>
<li style="margin-left:0px;">Detail budgeting of Opex, Headcount, Revenue and Capex Overview Department wise MIS Overview Accounts Payable Function Handling various audits like statutory audit, tax audit, internal audit etc</li>
</ul>

<ul>
<li style="margin-left:0px;">Handling various Tax related notices Data Compilation and handling various correspondence with taxation authorities Overview GST return working and filling</li>
</ul>

<ul>
<li style="margin-left:0px;">Work on various automation and system improvement related projects Validation of various software implementation</li>
</ul>

<ul>
<li style="margin-left:0px;">Anaplan, SAP HANA etc Quarterly Compliance report preparation Preparing various reconciliation reports Ensuring timely invoice booking as per vendor agreement Complying to all GST, TDS norms on Vendor invoice booking</li>
</ul>

<ul>
<li style="margin-left:0px;">Overview Preparing various Vendor management MIS - GRIR ageing, Vendor Ageing, Advance Ageing Overview Monthly Exp</li>
</ul>

<ul>
<li style="margin-left:0px;">Provision as per Vendor balances Overview Prepaid Exp</li>
</ul>

<ul>
<li style="margin-left:0px;">Accounting PR Approval along with validation with Budget Overview Accounts Receivable Function CER Review LOS (Line of Sight Forecasting) Preparation Monthly Cashflow Preparation - Actual &amp; LOS LRP (Long Range Plan 5 Years) Preparation</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare Risk Register on yearly basis Monthly TB Review Business Case Preparation for new capex requirement Management Presentation for Various Visits APR (Annual Performance Report)</li>
</ul>

<ul>
<li style="margin-left:0px;">Preparation Team Management and overview functions managed by team members Prepare and validate Insurance working Validate OE (Operational Excellence) cost saving initiatives Cost savings initiatives or site improvement initiatives Support in Finance Policy Implementation </li>
</ul>

Finance Manager

India

Preparation of Corporate MIS &amp; Preparation of Monthly Balance Sheet Overview Fixed Asset Accounting Monthly Management Business Review Presentation Preparation Budget Preparation P&amp;L, Balance Sheet, Cash Flow Detail budgeting of Opex, Headcount, Revenue and Capex Overview Department wise MIS Overview Accounts Payable Function Handling various audits like statutory audit, tax audit, internal audit etc Handling various Tax related notices Data Compilation and handling various correspondence with taxation authorities Overview GST return working and filling Work on various automation and system improvement related projects Validation of various software implementation Anaplan, SAP HANA etc Quarterly Compliance report preparation Preparing various reconciliation reports Ensuring timely invoice booking as per vendor agreement Complying to all GST, TDS norms on Vendor invoice booking Overview Preparing various Vendor management MIS - GRIR ageing, Vendor Ageing, Advance Ageing Overview Monthly Exp Provision as per Vendor balances Overview Prepaid Exp Accounting PR Approval along with validation with Budget Overview Accounts Receivable Function CER Review LOS (Line of Sight Forecasting) Preparation Monthly Cashflow Preparation - Actual &amp; LOS LRP (Long Range Plan 5 Years) Preparation Prepare Risk Register on yearly basis Monthly TB Review Business Case Preparation for new capex requirement Management Presentation for Various Visits APR (Annual Performance Report) Preparation Team Management and overview functions managed by team members Prepare and validate Insurance working Validate OE (Operational Excellence) cost saving initiatives Cost savings initiatives or site improvement initiatives Support in Finance Policy Implementation

Finance Manager · Mumbai

Job highlights

Skillset required

Job Description

Job Description for Finance Manager

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