Officer-finance
7 months ago
**Position Title: Officer Finance - O1 (FINANCE)**
**Department**:
- F&A**Work Location**:
- Delhi**Grade**:
- O1**Travel Required**:
- 10%**Reporting to**:
**Administrative**:
- Manager**Reported by**:
- None**Functional**:
- Manager**Minimum Job Requirements**
**Educational Qualification**:
- B.COM & M.COM**Experience**:
- 5- 10 year of exp.**Any additional requirement**:
**Purpose of the Position (Job Summary)**Key Roles and Responsibilities**
**Financial**
- To provide analytical support to the Finance Team and continually improves our financial systems and data.
- To effectively plans cash flow needs based on assumptions made.
- To undertake AOP Adherence.
- To manage optimum utilization of the funds.
- To improve Compliance and ensure adherence of processes.
**Customer Oriented**
- To calculate the Retail Sales Incentive of the retail staff and share the same with Manager-Retail.
- To improve financial governance by reducing number of observations by statutory and internal auditors related.
- To liaison with internal & external authorities.
- To analyze various MIS reports for providing feedback to top management.
**People Oriented**
- To ensure key team members participation in professional up gradation Training on Accounting.
- To present the monthly profitability figures to retail team including management.
**Internal Business Process**
- To ensure that all payments are made to suppliers within the stipulated time frame and managing accounts payables and receivables within the pre-set parameters.
- To liaise with the central accounting team on key areas of financial control.
- To ensure timely payments and other statutory compliances.
**Competencies**
**Technical/Functional**
**Behavioral**
- Forecasting
- Accounts Payable
- Developing Budgets
- Financial Skills
- Good initiator- Man Management Skills**Key Result Areas**
**Quantitative**
**Qualitative**
- % of compliance of observations made by Statutory/Internal Auditors.
- % improvement in Settlement of employee/vendor payment.
- Timely completion of Balance sheets
- Identifying and implementing Value creation initiatives
**Key Stakeholder Management**
**Internal**
**External**
- GM-Accounts,CFO, HODs,Employees- Vendors, Training Consultants, Retail Service Providers
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