Posted By
Posted in
Banking & Finance
Job Code
1188080
This is regarding A job opening for Manager - Finance & Accounts with A leading Healthcare domain firm in Mumbai.
JD:-
- Will be responsible to ensure that day to day accounting is being done and books of accounts are maintained properly.
- Will be responsible to supervise revenue booking, preparation of reports for revenue function, receivable management, system reconciliations
- Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every vendor payment, statutory payments and ensure that all payments are being made in timely manner
- Will be responsible for preparation of statement for Fund Flow Management and Cash Flow Management
- ROC Compliance and following the MCA Calendar for all the applicable forms for the Company
- Assist and ensure completion of Statutory Audit and Company Secretarial Audit
- Company Act related matters such as holding Board Meetings and General Meetings in timely manner and complete co-ordination and co-operation with the Company Secretary
- Monthly preparation of Financial MIS, reconciliation of MIS with accounting system, preparation of financial statements such Profit/Loss Statement, Balance Sheet and Cash flow statement
- Will be responsible for system and physical inventory and ensure there are no gaps between the system and physical inventory at any given point of time.
- Will be responsible for ledger reconciliations and obtaining balance confirmations from vendors.
- Process payroll, making analysis and report any irregularities in monthly payroll expenses and report payroll taxes for the organization
- Ensure operational compliance with policies, procedures and regulations for any necessary entities
- Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget forecasts
- Will be responsible for responding to queries and provide adequate replies to cross functional departments as and when required
- Perform basic office management duties as requested
- Will be responsible for liaisioning with banks for obtaining loans, renewal of credit facilities, foreign remittance and such other work which the banks would require the company to do.
- Will be responsible to manage a team of around 6-7 people - The team will be having solid line reporting into this role and person would be directly responsible for their performance and duties
- Perform any other allied task as and when asked for.
Qualifications:
1st or 2nd Attempt Chartered Accountant
Skill Sets:
- Well organized with good verbal, written, and interpersonal skills
- Work effectively with team
- Organize tasks, set priorities, meet deadlines, and manage multiple tasks
- Demonstrate good judgment and good problem-solving skills
- Respond appropriately to evaluation and changes in the work setting
- Academically strong
- Should have handled a team
Seema Tiwari
8511915231
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Posted By
Posted in
Banking & Finance
Job Code
1188080