Manager Finance

Role and Responsibilities

· Provide operational support on day-to-day financial operations, accounting matters, payment issues etc.

· Review of key general ledgers to ensure transactions are recorded and classified in appropriate heads timely and accurately.

· Liaison with departments and internal audit for verification of payments.

· Preparation of various reports as required by HOD, management and head office.

· Oversee Monthly Closing Process

· Review Monthly Financial Statements and Management Dashboards.

· Review of Fixed Asset Register with regards to accuracy, completeness and appropriateness of categorization, depreciation etc.

· Review of Asset related schedules and recommendations for subsequent period adjustments

· Review of Provident Fund schedules and working

· Preparation of financial models for various analysis such as cost analysis, investment analysis, pricing, costing, forecasting, new business segments, new sites etc.

· Review Quarterly Financial Statements

· Finalize Statutory Financial Statements

· Liaison and conclude statutory external audit

· Liaison and data provisioning for Internal Audit

· Validate employee FSA calculations based on data shared by HR

· Calculation and disbursement of bonus

· Cash Flow forecasts for Fund Management

· Conduct periodic analysis on bank interest income and charges

· Prepare and maintain policies and SOP documents pertaining to finance department

· Update company data such as BOD, signatories etc. at all banks

· Coordinate with banks for fund placements, user accounts, cash collect & disbursement solutions, POS machines and dispute resolution

· Review of contracts for relevant finance / payment related clauses

Qualifications and Education Requirements

• Cost & Management Accountant/Chartered Accountant or ACCA with at least 3 years post qualification experience
• Minimum 5-7 years’ experience in the relevant field in a medium to large sized organization.

Preferred Skills

• Leadership
• Strong analytical skills
• Hand on experience of IAS/IFRS

Job Type: Full-time

Pay: Rs130,000.00 - Rs150,000.00 per month

Work Location: In person