Roles and Responsibilities: • To ensure all proper audit data is provided to the auditors on timely basis.
• Audit documents should be checked properly to avoid further queries and submission.
• Internal and external budgets to be prepared along with the Regional Manager.
• Proper cost and revenue to be considered as per the Group policy.
• Submitting the budget to the Corporate Finance team as per the deadline
• To overview the work of the team members.
• To ensure Proper and timely closure of books, compliances, day to day accounting, vendor reconciliation, vendor payments, Fund management etc
• Timely completion of MIS.
• Should have a capability to solve the issues and queries related to finance for South region.
• Ensure all statutory compliances are complied with like GST, TDS, etc. GST Input Reconciliation.
• Timely update about the new changes to the region
• Assist in completion of GST Audits or any other Tax compliances / Assessments
• Any other work related to compliances
• Prepare review presentations and reports as required by the Regional manager to present it to Management on monthly basis.
• Support business with areas for potential revenue leakage and margin improvement
• Commercial analysis for increase in productivity and efficiency as well as cost reduction
• Analysis for pricing quoted to customers
• Finalisation of gross margin, monitor job closure
• To prepare SOP’s and processes for all the finance activities in the South region and suggest improvements
• To ensure all these SOP and processes are followed on day to day basis.
• To look after the work assigned for other entities and business units.
• Assistance wherever required for other BU;s as well
• Any Other Work assigned by Corporate Finance team or Regional Manager
What You Bring:
- CA OR MBA in Finance.
- 4+ years of experience in commercial analysis, financial planning and analysis.
- Extraordinary ability to strategize in especially ambiguous environments.
- Excellent modelling skills in spreadsheet tools.
- Robust verbal, written and presentation skills.
- Extremely collaborative and team-oriented personality.
📌 Manager Finance Control - Shipping (Mumbai)
🏢 Rhenus Logistics
📍 Mumbai
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