Finance Manager

5 days ago

Mumbai, Maharashtra, India CMA SHIPS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title : Manager

Department : Finance

Sub Department : CMA Ships - Finance

Reporting : Finance Controller / CFO

Role Summary:

  • Supervision & reporting of Agency accounting, Corporate / Trade Vendor Payments & Internal Finance Control.

Core Responsibilities:

  • Monthly management reporting of Profit & Loss with variance explanation and other MIS reporting as per management requirement within deadline / timeline.
  • Controlling and monitoring opex costs
  • Completion of Statutory, Group audit and HO Internal Audit within timeline & co-ordinate with statutory auditors for query resolution.
  • Co-ordinate with other inter-departments for smooth completion of HO Internal Audit.
  • Responsible for Internal Finance Control (IFC) activities for HO & statutory requirement.
  • Monitor and co-ordination for monthly reporting done to HO. Coordination with GBS & HO to ensure expected Deliverables.
  • Responsible for Corporate/ Trade vendor Invoicing booking & Payments, Petty Cash Accounting & GL activities includes timely completion of Bank Reconciliation, Accounting of Fixed Assets transactions & maintenance of Fixed Assets Register, Calculation of Depreciation, Calculation & Accounting of Agency Remuneration with co-ordination of GBS team.
  • Preparation of yearly PAN India Agency Budget (CAPEX & OPEX) in co-ordination with all stakeholders or concern departments.
  • Periodical Ledger Scrutiny of P&L & BS accounts and query resolution.
  • Active involvement in any new HO projects related to Agency accounting.
  • Active role in finance activities for other group entities. Participate in HO projects.

Key Performance Indicators:

  • Submission of various MIS reports within deadline
  • Monitoring Internal Finance Controls.
  • Timely finalization of Statutory / Group/ Internal audit.

Qualifications and Skill Sets:

  • Chartered Accountant with good academic knowledge of accounts and taxation.
  • 5-7 years of Experience in Finalization of Accounting. Related Industry experience.
  • Good Communication, Analytical, Interpersonal & Managerial Skills.
  • Good IT skill, knowledge of MS Office & SAP base accounting software.
  • Experience of Handling team of at least 5-6 members.

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