Role & responsibilities

Financial Planning & Budgeting

Implement financial policies for the company so as to ensure effective and timely financial management of the companys affair and compliance with relevant regulations

Initiate and Drive Annual Operating Plan and Execute Month on Month to achieve organizational goal

Identify different cost optimization Process and work with cross functional team to increase gross margin of the company

Monitor business growth and revenue as per the AOP and Inform Management time to time about Financials of the Organization, in case any interventions are required to reduce deviation between AOP, Revenues and achievements.

Plan and ensure effective management of funds, treasury management, commercial activities, etc.

Implement timely and accurate insurance and re-insurance activities of company assets so as to minimize exposure and look at leverage points for the organization

Prepare annual budget and cash flow forecast and variances against budgets so as to assist in decision-making





Identify different cost optimization processes and work with cross functional team to increase gross margin of products to achieve better profitability

Regular monitoring of Working Capital, fixed and variable cost of business and take corrective actions in case of any deviations

General Accounting

Manage and oversee the daily operations of the accounts department.

Ensure timely preparation and finalization of monthly, quarterly, half yearly and yearly MIS, P&L; and balance Sheet

Maintain, reconcile and analyze debtors and creditors accounts

Provide accurate and timely data for internal/ external audits

Improve Accounting systems and procedures and initiate corrective actions

Ensure timely payment to vendors and other parties

Ensure timely processing of payroll and manage reimbursements and disbursements of salaries

Import/export documentation & accounting

Taxation

Ensure timely preparation of documents for Tax Audit with proper plan

📌 Head (Faridabad)
🏢 Amor Management Consultants
📍 Faridabad