JOB DESCRIPTION
I. JOB DETAILS
Job Title
AGM – Accounts & Finance : Corporate office
Reporting
Executive Vice President -Finance
II. JOB PURPOSE
To support Business finance in areas of internal controls and accounting process implementation
III . KEY RESPONSIBILITIES
Core Responsibilities –
- Financial Expense Analysis
- Financial books review and report variances
- Ensuring detailed business expenses review with in-depth analysis on trends
- Correspond with various Units, discussing company cost saving initiatives and agreeing on a future path to be taken
- Accounting and Financial Processes:
- Demonstrate ability and skill in handling overall accounting function
- Provide guidance on preparation of cash flows and implementation of fund tracking system
- Ensure TAT is maintained for deliverables for internal customers.
- MIS and Reporting:
- Prepare timely and detailed reports on financial performance
- Lead the concurrent audit of expense payables and prepare MIS on exceptions.
- Audits and compliances:
- Travelling to units to oversee internal control operations
- Handle statutory / internal / tax audits from time to time.
- Ensure compliances with all statutory regulation and requirements to GST/ Service Tax/ TDS/Income Tax
- Ensure compliance with organizational policies
- People Management :
- Timely recruitment for the team
- Goal setting and defining the KRA
- Mentoring and coaching the team
- Performance Management
- Provide solid service partnership & business-alignment
- Support business on all financial matters and strengthen the company performance
IV. KEY PERFORMANCE INDICATORS
Measurable Deliverables
- Design and implementation of all financial policies
- Effective financial planning
- 100% statutory compliance on financial issues
- Meeting deadlines for providing of MIS & Analytics
- Minimize Billing errors and Zero revenue leakages due to the same
Inventory & Receivable levels management as per norms
- Minimum adverse audit issues (statutory a
📌 DGM Finance (Delhi)
🏢 Mhc
📍 Delhi
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