Senior Manager Finance

5 days ago

Kozhikode, India P&O Ferries Full time

Degree Level Master s Degree Name Senior Manager Finance Department Finance Location Cochin Position reports to HoD - Finance ROLES RESPONSIBILITIES Key responsibilities Creating implementing and monitoring processes and procedures around the creation of monthly forecasts Preparing and review of periodic financial statements including profit and loss accounts budgets cash flows variance analysis and commentaries Maintaining the finance and accounting practices in accordance with group policies Regional policies Regional SOPs and regulatory and general accepted accounting principles Ensure that accounting payments to suppliers in time reconciliation of bank and ledger accounts reconciliation of inventory and establishing effective control over collection from customers Ensure that Internal External audit requirements are met and proper validation of accounts prepare monthly variance report Comply the requirements of Head office for the purpose of Corporate consolidation of budgets and accounts Monitor levels of funding and prepare cash flow projections as required especially project financing Drive Annual Budget exercise and Cashflow forecasts To ensure all tax compliances and timely filing of the Quarterly Annual statutory return relating to taxes Attend to the tax assessments and statutory authorities in connection with taxation issues as and when required Review the work of Accounts Payable Accounts Receivable Payroll and ensure proper internal controls Interact with Customers and Vendors as required Liaise with Operation Maintenance stores IT and Human Resource Department to exercise effective accounting financial budgetary controls Monitor financial authorities limits and undertake administration-related functions coming under Finance Department Ensure that all MIS reports are submitted with accuracy as per the deadline New Customer Contract financial analysis various Financial modelling NPV and IRR analysis Drive Cost Reduction exercises Overall in-charge of IGTPL TB P L and Balance Sheet Review and monitor SSC performance and highlight issues concerns QUALIFICATIONS COMPETENCIES Good Communication skills in English language both oral and written Qualified Chartered Accountant with 9 to 11 years experience Experience in Accounts Finalizations MIS Reporting and Accounts supervision Excellent command in MS Excel spread-sheet Good knowledge of Power BI Ability to deal with ambiguity associated with a high growth environment Ability to manage multiple stakeholders without issues and without compromising on the goals Good communication skills Exceptional analytical and problem-solving skills

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