Budgeting and Forecasting

- Provide strategic planning support by preparing budget/

financial forecasts for the branch

- Prepare annual budget for the Branch and support in

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

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

Financial and Business Reporting

- Analyze budget conformance at a Branch level
- Analyze and monitor sales performance data
- Analyze profitability data for clients and provide relevant input to

sales team

- Advise branch head on financial status/ performance of the branch Prepare monthly and periodic MIS statements as required for

internal reporting

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

📌 Branch Finance Lead (Chennai)
🏢 G4S
📍 Chennai