General Manager

1 month ago

Dubai, India iimjobs Full time

- Monthly Finalization of Books of Accounts & Review of GL Accounts as per IFRS

- Product/Model Wise Gross Margin Analysis

- Review of Monthly MIS Reports, Various KPI's & Notes to Financial Statements

- Monthly Profitability Analysis - Location wise/Segment wise/Division wise (Units/Parts/Svc/Leasing)

- Continuous Opex Review and Variance Analysis.

- Preparation and Review of Project Feasibility (IRR, NPV, PB etc..) for new Capex, Business Plans

- Financial Planning & Analysis - Review of financials, Designing Templates, Enhance Decision Support

- Design, Review and Implementation of Policies and Procedures (SOP's)

- Tracking key KPI's and highlighting issues and areas of concerns and initiating corrective actions

- Consolidation (Management & Legal) of entities, Generating the consolidated Financials and reports

- Weekly Cash Flow Statements and full year cash flow and funding projections

- Preparation of Annual Budget, Monthly and Quarterly forecasts

- VAT/Tax Compliance - Review of Workings, Disclosures and Fillings

- Ensuring IFRS compliance and Implementation

- Audit (External & Internal) Assignments

- Review of Customs, Principal Vendor Reconciliation & Intercompany Accounts reconciliation

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