Manager - Finance - Auto

Job Title : Finance Manager.

Job Summary : Responsible for the company's financial and accounting operations & overall management of financial resources. The job responsibility includes advance planning & deployment of finances, costing, budgeting & budget control are inclusive.

Reports to : Managing Director.

Location : Pune

Qualifications : Any degree with professional qualifications like C.A / I.C.W.A / C.F.A / A.C.S, etc. MBA with specialization in Finance is desirable.

Experience : Experience of 10-12 years of which at least 5-6 years of handling complete financial functions of a company.

Attributes :

- Excellent knowledge of accounting and taxation principles, regulatory compliance and administration of financial transactions, financial statements like P&L, balance sheet etc, well verse with accounting module of ERP/Tally, cash flow management, good communication & presentation skills, team player, high ethical principles, computer literate

- Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit.

- A natural forward planner who critically assesses own performance, sufficiently mobile and flexible.

- Keen for new experience, responsibility and accountability, able to get on with others and be a team-player.

Duties and Responsibilities :

- To manage accounting activities related to general accounting, payroll, financial analysis, banking, credit collection, taxes, treasury including leasing, insurance & cash / fund flows.

- Cash flow (in-flow) projections

- Supervision of billing, collections, banking, statutory compliance

- Agreements and dispute resolution

- Supervision of costing

- Supervision of individual and functional performance

- Internal Audit

- Prepare monthly financial/management reports

- Highlight variances to forecasts.

- Review and maintain tax records and documentation, including regulatory compliances.

- Review and maintain other statutory reports

- Prepare annual financial forecasts and budgets for the following year.

- Manage cash flow.

- Liaise with auditors and tax agents

- Oversee development and maintenance of computerised accounting system

- To monitor the deployment of finances & provide necessary MIS to support decision making.

- To prepare & submit information reports like periodic fund flow report, expenses statements, billing details, recovery statements, etc. to M.D. to support decision making.

- To administer the centralized payroll & arrange to release monthly pay slips.

- To support preparation of MIS Reports to facilitate informed decision making and to review the actual performance of each function as against the budgets

- To act as a focal point for consolidation of all the Financial Plan. Also to act as central contact point for all the information being required by management.

- To ensure maintenance of expense control procedures & policies and their adherence in their respective functions. To evaluate the monthly variance of the actual with the Plan and coordinate with the Functions to bring in efficiency.

- To support the preparation of the strategic plan in an uncertain industry environment

- Interact with the respective functions to ensure financial discipline in those functions to bridge the gap between the finance and non-finance functional line of thinking.

- Development, implementation and up-gradation of a comprehensive MIS package for informed decision making with ever increasing needs/requirements from the promoters and senior management and automate the process to ensure timely preparation and fast up-gradation for changes required.

- To initiate and prepare five year rolling strategic plan for the company in line with the shareholder objectives.

Ananya
Vitasta Consulting Pvt Ltd, Thane