Finance Manager

19 hours ago

Tuticorin TN IN Annai Jewellers Full time

Standard Operating Procedure SOP for Finance Manager 1 Purpose To define the roles responsibilities and standard procedures for the Finance Manager in order to ensure efficient financial planning reporting compliance and control within the organization 2 Scope This SOP applies to all financial activities under the responsibility of the Finance Manager including but not limited to financial reporting budgeting audits compliance cash flow management and coordination with internal and external stakeholders 3 Responsibilities of the Finance Manager Oversee daily financial operations and ensure accuracy of financial records Develop and monitor budgets forecasts and financial performance Ensure compliance with statutory regulatory and internal policies Approve and monitor payments receipts and cash flow Supervise preparation of monthly quarterly and annual financial statements Liaise with auditors banks tax authorities and regulatory bodies Implement and monitor internal controls to safeguard company assets Lead and guide finance team members in line with organizational goals 4 Standard Operating Procedures 4 1 Budgeting and Forecasting Collect departmental budget requirements Consolidate into organizational budget and present to management Review and update forecasts quarterly or as required 4 2 Financial Reporting Prepare monthly financial reports by the 10th of the following month Submit quarterly and annual financial statements in line with statutory requirements Provide variance analysis against budget and highlight key issues 4 3 Accounts Payable and Receivable Verify all invoices and supporting documents prior to payment Approve vendor payments in line with credit terms Monitor receivables follow up on overdue accounts and report to management 4 4 Treasury and Cash Flow Management Maintain optimum cash levels for operations Review daily bank balances and approve fund transfers Manage relationships with banks and financial institutions 4 5 Compliance and Audit Ensure timely filing of tax returns GST VAT Corporate Tax etc Ensure adherence to local financial regulations and internal policies Coordinate with external auditors and ensure timely completion of audits 4 6 Internal Controls Approve financial transactions above defined thresholds Ensure segregation of duties within the finance team Conduct periodic reviews of internal controls and risk management measures 5 Documentation and Record Keeping Maintain proper documentation of all financial transactions Ensure retention of financial records for at least X years as per statutory requirements Keep all financial data secure and accessible only to authorized personnel 6 Review and Amendments This SOP will be reviewed annually or when significant changes occur in financial regulations company policy or organizational structure Job Type Full-time Pay 40 000 00 per month Benefits Health insurance Education Bachelor s Preferred Work Location In person

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