Manager/Head - Finance - CA

Finance Manager / Head - CA

JOB DESCRIPTION:

Accounting:

- To facilitate monthly financial book closing on time

- Timely and accurate recording of transactions in proper GL head

- Maintain proper documents for each transaction

- Compute and maintain schedules for Accruals, prepayments, depreciation and other necessary expenses

- Revenue accounting & reconciliation with GST & Books

- Related party / Interco accounting & reconciliation

- Ensure monthly reconciliation is done for each entity and matching with respective books

- Reporting of financials is as per accounting standards

Budgeting:

- Closely with the CFO as it relates to quarterly forecasting, annual budgeting process, operating plan variance and special projects

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

- Prepare and update the 5 & 10 year Plan throughout the year including tracking of related changes.

- Develop and implement financial policies and processes in compliance with accounting standards

- Implement automation throughout the Accounting and Finance departments to improve accuracy and efficiency.

- Prepare variance analysis and bring cost saving initiatives

- Prepare reports on product / department / cost center level costing

FP&A:

- Check and audit the reasonableness and completeness of the statutory report.

- Establish and maintain robust internal control systems.

- Identify the critical cost area with different business units.

- Improve the internal control systems.

- Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).

- Liaise with internal and external functions to promote understanding of business performance.

- Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.

- Prepare accurate and timely statutory reports.

- Prepare the management report.

- Propose cost improvement to business units.

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support optimal business decision making.