Manager - Finance - Healthcare - CA

Looking for CA's with 5+ years of relevant experience.

Industry Preferred: Healthcare

Responsibilities

- Prepare accurate cash flow statement, P&L, balance sheet, statutory financial reports complying to internal policies and Indian GAAP. This includes monthly, quarterly and year-end closing activities in compliance to local accounting and tax requirements.

- Provide analysis of monthly results (P&L, B/S, and C/F) including reporting on other business performance metrics, sales mix, pricing, margins and variance by product category.

- Monitor AR on consistent collections from designated distributors (India & Sub-Continent)

- Manages the AP activities to ensure proper payments and accruals.

- Perform banking and cash flow activities in relation to payments and receipts

- Supporting payroll function by working with the consulting firm

- Manages the tax function (corporate, GST, TDS) by liaising with tax consultant on accurate and timely submission and payments. Be the first point of contact for any Government agencies bodies (Finance related)

- Identifies opportunities to improve the financial management of a company, conserve resources, or achieve cost savings.

- Daily invoicing of distributor Direct accounts orders which will ensure timely shipments.

- Ability to understand organization business function's objectives & ensure healthy ASP's, OPEX and C&B.

- Formulate & finalize CTC proposals for new recruits across functions

- Effectively take part & contribute in relevant Business meetings (Internal & External), self-appraisals, periodic performance reviews on annual objectives.

- Analyze and prepare quarterly reviews and update to distributors on financial, revenue performance and track the yearly minimal revenue commitments and ensure Letter of Credit, Bank Guarantees & Financial instruments are in place for distributors.

- Preparation of annual budget, quarterly projections, monthly forecasts, business planning, estimation & planning including the presentation and analyses of such forecasts.

- Conduct ad-hoc reporting on the business to identify key trends in performance, growth, cost developments and product pricing.

- Provide guidance for/policing of transaction processing, including internal controls.

- Ensure letter of Credit, Bank Guarantees & Financial instruments are in place for distributors.

- Send out routine, timely communications, remainders to distributors on payments, AR