
Finance Lead
4 weeks ago
Qualification-Inter CA, ICWA.
Job Description:
Accounting Process/Policies/Procedure
-Ensuring adequate controls are in place i.e. Policies, Procedure , Process & Guiding team on entire financial discipline
-Scrutinizing , Controlling & Authorization of Direct & Indirect Expenses
-Keep vigilance about Indirect exp's and monitoring costs regularly with budgeted costs and reduce it wherever possible
-Supervising & guiding team on all financial related issues
-Ensuring Team follow below SOP with every event
a) JOB code is created for every event
b) Client PO/Advances to be received before an event (without PO/agreement/Advances execution of an event will be only at director's discretion )
c) Ensuring pre event related pay outs are planned in advance so that cash flow can be managed efficiently or funds can be arranged accordingly
-Evaluating Vendor advances & cash advance requests based on criticality /type of supplier/type of service etc
-Checking Daybook and ensuring that entries that are passed by team are accurate and as per accounting & audit standards
-Weekly meeting with finance team on internal challenges if any , delay's on deliverables , closures, procedures, etc
SALES/P&L Accounts/Imprest
SALES INVOICES
-Checking Estimate /Cost Sheets before raising invoices and ensuring calculations are error free
Aggressive follow up on Pending invoices that are more than 7 Days old
-If the supporting's are to be provided along with invoice ensuring that ,they are error proof and also validated by CS /Finance Lead before submitting to Client
POST P&L accounts
-Ensuring post P&L
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