Finance Manager

1 week ago

Mumbai, India CMA SHIPS Full time
Job Title : Manager
Department : Finance
Sub Department : CMA Ships - Finance
Reporting : Finance Controller / CFO
Role Summary:
- Supervision & reporting of Agency accounting, Corporate / Trade Vendor Payments & Internal Finance Control.
Core Responsibilities:
- Monthly management reporting of Profit & Loss with variance explanation and other MIS reporting as per management requirement within deadline / timeline.
- Controlling and monitoring opex costs
- Completion of Statutory, Group audit and HO Internal Audit within timeline & co-ordinate with statutory auditors for query resolution.
- Co-ordinate with other inter-departments for smooth completion of HO Internal Audit.
- Responsible for Internal Finance Control (IFC) activities for HO & statutory requirement.
- Monitor and co-ordination for monthly reporting done to HO. Coordination with GBS & HO to ensure expected Deliverables.
- Responsible for Corporate/ Trade vendor Invoicing booking & Payments, Petty Cash Accounting & GL activities includes timely completion of Bank Reconciliation, Accounting of Fixed Assets transactions & maintenance of Fixed Assets Register, Calculation of Depreciation, Calculation & Accounting of Agency Remuneration with co-ordination of GBS team.
- Preparation of yearly PAN India Agency Budget (CAPEX & OPEX) in co-ordination with all stakeholders or concern departments.
- Periodical Ledger Scrutiny of P&L & BS accounts and query resolution.
- Active involvement in any new HO projects related to Agency accounting.
- Active role in finance activities for other group entities. Participate in HO projects.
Key Performance Indicators:
- Submission of various MIS reports within deadline
- Monitoring Internal Finance Controls.
- Timely finalization of Statutory / Group/ Internal audit.
Qualifications and Skill Sets:
- Chartered Accountant with good academic knowledge of accounts and taxation.
- 5-7 years of Experience in Finalization of Accounting. Related Industry experience.
- Good Communication, Analytical, Interpersonal & Managerial Skills.
- Good IT skill, knowledge of MS Office & SAP base accounting software.
- Experience of Handling team of at least 5-6 members.

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