• Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews.
• Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management.
• Support to biz. for evaluation of CAPEX decision.
• Ensure monthly MIS preparation & co-ordinate review by biz.
• Ensure Preparation of Financial statements & review of the same.
• Analysis of expenses/receivable and suggest corrective measures.
• Cash Flow Management & short-term investment decisions
• Ensure compliance to internal audit observations & strengthen internal controls.
• Ensure completion of statutory audits as per schedule and take actions on audit observations.
• Ensure statutory compliances i.e. Service Tax, EPCG redemption.
• Motivate the team through employee communication and coaching.
• Keep abreast with the latest developments in the field of Finance and embrace the contemporary technology in line with the requirements of the Department.
Qualifications
EDUCATIONAL QUALIFICATIONS:-
• CA
Relevant Experience
• 2 to 4 years of experience
• Experience in managing F & A in a large setup
• Should have experience in preparing balance sheet and handling statutory audits in the company