Senior Manager - Finance - Pharma/FMCG - CA

As a Senior Manager Finance, you would be reporting to the Financial Controller.

Looking for CA's with 5+ years of post-qualification experience.

Responsibilities:

MIS and Budgeting

- Preparation of MIS reports on financial performance viz., preparation of Monthly Profitability Statements - Income / Expenses, product-wise sales analysis, revenue expenses - comparative analysis, debtor/creditor ageing analysis, formulating operating budgets and conducting variance analysis & cash flow analysis.

- Preparing financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements.

EXIM and Banking

- Exposure to handling EXIM and banking activities

Cashflow and Accounting

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.