COC Finance Lead

6 days ago

Chandigarh, Chandigarh, India G4S Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Budgeting and Forecasting

  • Provide strategic planning support by preparing budget/

financial forecasts for the branch

  • Prepare annual budget for the Branch and support in Hub

budget preparation

  • Conduct sales forecasting and analysis
  • Prepare profitability estimates and actual result statements on

monthly and periodic basis

  • Conduct detailed business trends and performance analysis

Analyse trading results, collections, cost analyses, growth

analyses etc.

  • Advise Branch head on financial status/ performance of the hub

Analyse trading results, collections, cost analyses, growth

analyses etc.

Billing, Cash, Accounting and Price Increase Support

  • Manage the end-to-end billing process for all clients to

ensure accurate recording and processing of bills/invoices

  • Manage budgeted cash at a branch level and handle all petty cash
  • Review reconciliation of hours billed v/s hours paid for all

assignments at a branch level

  • Share debtor analysis with Branch Managers to support collection

of outstanding amounts from clients

  • Support in resolving client queries on invoices and

billing Provide inputs for invoice corrections

  • Manage billing amounts for clients linked to Price Increase
  • For retrospective Price Increase cases manage recovery

and collection of past dues

  • Monitor expenses on uniform, stationery, telephone and

other administrative requirements

  • Implement cost control measures to keep overhead costs

under control

  • Conduct monthly closing of accounts

Taxation, Compliance and Audit

  • Ensure tax filing and organise TDS certificates in a timely

manner

Ensure smooth audits and regular interaction with

auditors

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