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