Senior Manager - Finance - BFSI

- Maintaining books of accounts: To ensure books of accounts are maintained as per the best practices prevalent in the industry.

- Monthly book closure: To ensure books of accounts are closed in a time bound manner for all outlets after various monthly closing entries and reconciliations wherever necessary.

Various reconciliations:

- Revenue & receivable reconciliation with POS & payment gateways.

- Stores reconciliation with accounts.

- Vendors reconciliation.

- Fixed asset register: Ensuring completion and completeness of FAR as per the prescribed accounting standard.

- Financial statements: Preparation of financial statements as per the applicable laws and getting the same audited.

- Statutory compliance: To ensure all the applicable laws and compliance levels are met. To determine statutory liability of the company accurately and make payments on time. To liaison with government department as and when required.

- Assessing and managing fund requirement of the unit both for short term and long terms to ensure operations and managed effectively.

- Ensuring compliances to company's policies and setting up internal control processes.

- Further building robust system and processes across the company to cope up with changes and steering profitable growth.

- Capital budgeting decision including preparation of report (Cash flow, IRR and Payback) for capex of unit.

- Liaise with company bankers, insurers, tax consultants, auditors, government bodies, in relation to operational requirement of unit.

- Ensuring effective tax management and compliance with direct and indirect taxes.

- Doing Product-wise Variance Analysis with actual and reporting to the management with detailed report for the deviation.

- Partnering with the business for continuous improvement in existing process and systems and provide inputs on controlling cost & improving efficiencies.