Leading Financial Professional

2 days ago

Kolkata, West Bengal, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Job Opportunity: Finance Manager

Position Overview

This position involves preparing and reviewing quarterly and annual financial statements, ensuring compliance. Additionally, the role will need conducting trend analysis, developing financial controls, managing budgets, and creating detailed financial models and forecasts.

Responsibilities:
  1. Prepare and review quarterly financial statements, including detailed notes to accounts, and ensure their review and audit by external auditors.
  2. Analyze quarterly trends in income, expenses, assets, and liabilities while developing financial controls such as Q-on-Q and Y-on-Y comparisons, variance analysis, and balance sheet reconciliations.
  3. Compile and review annual financial statements, update accounting policies, and coordinate external audits for final approval.
  4. Ensure compliance with relevant standards, provisions, and guidelines for accurate financial reporting.
  5. Oversee internal financial control (IFC) documentation in collaboration with the Risk Assurance team.
  6. Strengthen integration with finance functions across group companies, coordinate with external auditors, and support internal finance processes.
  7. Collaborate with process teams to prepare and circulate audit data schedules and address related audit and review requirements.
  8. Develop and document internal financial controls across finance functions and conduct periodic knowledge-sharing sessions on accounting and financial reporting updates for the team.
  9. Plan financial strategies by evaluating asset utilization, managing investments, and overseeing cash flow operations.
  10. Work with departments to prepare annual budgets and ensure alignment with organizational goals.
  11. Create, update, and maintain financial models and detailed forecasts to support operational planning.
  12. Prepare and deliver management presentations to communicate key financial insights.
  13. Possess working knowledge of GST regulations and compliance.
  14. Demonstrate expertise in SAP, advanced Excel, and MIS reporting tools.
Qualifications & Skill Requirements:
  • Chartered Accountant (CA) or Certified Public Accountant (CPA) certification / Bachelor's or Master's degree in Accounting, Finance, or related fields.
  • Expertise in preparing and analyzing financial statements and conducting audits.
  • Advanced proficiency in SAP, Excel, and MIS reporting tools.
  • Excellent analytical and problem-solving skills, including variance analysis and financial modeling.
  • Experience in budgeting, forecasting, and cash flow management.

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