Job Description:

AGM-finance Manager

Retail ,Jewelary,any other
- Financial Planning & Business Finance
- Lead the annual budgeting, forecasting and financial planning process.
- Develop financial models, business plans and scenario analysis to support strategic decisions.
- Monitor business performance against budgets, forecasts and key financial KPIs.
- Provide actionable insights to management on revenue, cost, profitability and business performance.
- Evaluate recent business initiatives, investments and expansion plans from a financial perspective.
- Financial Reporting & MIS
- Ensure timely and accurate preparation of monthly, quarterly and annual financial statements and MIS.
- Present financial performance, variance analysis and management dashboards to senior leadership.
- Establish and monitor key financial metrics and performance indicators.
- Ensure adherence to applicable accounting standards, company policies and reporting requirements.
- Treasury & Cash Flow Management
- Oversee daily cash-flow planning and working-capital management.
- Monitor liquidity,



fund requirements, banking relationships and deployment of funds.
- Support effective management of borrowing, interest costs and financing arrangements.
- Ensure optimum utilisation of available financial resources.
- Statutory Compliance & Taxation
- Ensure compliance with applicable provisions relating to GST, TDS, Income Tax, Companies Act and other statutory requirements.
- Coordinate with tax advisors, statutory authorities and consultants.
- Ensure timely completion of statutory filings, assessments and related documentation.
- Identify and mitigate financial and tax-related risks.
- Audit & Internal Controls
- Lead coordination with statutory, internal, tax and other auditors.
- Strengthen financial controls, processes and accounting systems.
- Ensure timely closure of audit observations and implementation of corrective actions.
- Develop and monitor robust internal control mechanisms to minim

📌 AGM-finance Manager-CA (Bhubaneswar)
🏢 RECEX
📍 Bhubaneswar