Finance Manager
7 days ago
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Responsibilities
- Manage and direct daily accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports for management.
- Supervise the activities of all the accounting transaction, to ensure the proper, complete, and accurate record-keeping of accounting company transactions are performed within the Generally Accepted Accounting Principles (GAAP) including company’s internal corporate governance policies.
- Oversees month-end closing and year-end closing and coordinates and assigns duties to the accounting staff as needed. Ensure necessary accounting entries are passed during year-end financial closure and review the final Trial Balance.
- Preparation of monthly MIS financials with detailed analysis on Costs and Revenues. Analyze variances from budgets to actuals and reporting the reasons thereof
- Responsible for the preparation of the company’s financial statements and controllership documents. Prepares and provides financial statements, analysis, and other reports on a scheduled or unprompted basis.
- Coordinates year-end audit with external auditors, including internal audits, cost audits, SOX or process audits; assist in the preparation of audit schedules, data, and information. Works closely with the accounting staff to coordinate efforts to provide needed information for the auditors. · Works on special projects as needed
- Evaluates departmental performance and adjusts daily operations when needed to ensure the department meets overall goals and objectives.
- Ensure accurate and timely filing of GST, TDS returns, Annual Income tax returns. Computation & payment of Advance taxes as per Income Tax Act · Timeliness and Quality
- Ensuring that there are no non-compliances ·
- Preparation and finalization of annual Budget as per management assumption as well as per standard corporate assumption.
- Preparation and finalization of cost sheet of different product for its BOM finalization, Calculation and finalization of payback period of New project and Machine.
- Good experience for finalization of Customer/ Vendor Agreement in the interest of company to safeguard future dispute.
Required Traits:
- Job Knowledge/ Decision making/Problem Solving
- Administration, Teamwork and Leadership
- Knowledge of Generally Accepted Accounting Principles
- Good system skills experience in any if the following: Dynamics, SAP, Oracle, Peoplesoft, SAP, Excel
- Ability to work with scheduled deadlines.
- Must be able to prioritize work to meet scheduled deadlines while handling multiple tasks
- Budget preparation, Variance analysis, good knowledge of legal language.
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