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Finance Manager

2 months ago

Gurugram, India CA Monk Full time

1. Preparation of the Financial statements

* Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and standards.

* Presenting the financials to the management for finalization.


2. Maintenance of books of accounts as per Generally Accepted Accounting Principles (GAAP)

* Cashflow analysis and MIS reports preparation

* Provide strong leadership and direction to the finance and accounting team, fostering a culture of accountability, integrity, and continuous improvement.

 

3. Compliance and Controls check system

* Check if the internal controls are in place, and check if there are any areas of process improvements.

* Preparation of Standard Operating Procedure documents for the Finance process

* Assessment of the process and automation recommendation to reduce the manual intervention.


4. Budgeting and Forecasting process

* Preparing the monthly and Annual budgets, discussions with the stakeholders, Make the necessary forecasts depending upon statutory and other changes in the organization

* Continuous monitoring of the Budgets with the actuals and taking necessary actions if required.

* Lead financial forecasting, budgeting, and planning processes to optimize financial performance and resource allocation.

* Providing financial recommendations and support for management decisions


5. Strategic Financial Partnerships: 

* Collaborate with internal stakeholders for reporting efficiencies

* Mentor and develop team members to build a high-performing finance organization capable of supporting the company's growth objectives.


Should be good in

- Advanced Excel

- Strong knowledge of data analysis and MIS reporting

- Good communication skills

- Dedicated and willing to take up responsibilities and accountability for the organization

- Knowledge of PowerBi, Tableau, and SQL shall be an added advantage