Division/Department: Finance and Accounts
Location: Vikhroli, Mumbai
Job Title: Senior Manager / AVP (depending on experience)
Experience: Post CA qualification 7 to 10 years relevant experience
Education: Chartered Accountant
General Description -
The ideal candidate will oversee and manage the finances of the company, including accounting data, operational information, and market trends. He will make predictions about future financial health and provide informed advice to the company on how to increase profits and reduce financial risk.
Competencies required-
Functional / Technical Competencies:
Financial Planning and Analysis
Budgeting and forecasting
Variance analysis
Accounting Principles
Financial statement preparation
Cost Management
Cost analysis
Risk Management
Implementing mitigation strategies
Taxation
Knowledge of corporate tax laws
Tax planning and compliance
Cash Flow Management
Monitoring cash flow
Working capital optimization
Data Analysis and Reporting
Understanding of financial regulations
ODeX India Solutions Pvt. Ltd
Behavioral Competencies:
Adaptability
Integrity and Ethics
Attention to Detail
Collaboration
Communication Skills
Problem-Solving Mindset
Leadership
Strategic Thinking
Time Management
Resilience
Work Experience Requirements -
Forecast monthly and quarterly profit/loss for the company
Conducting monthly Profit/loss analysis
Prepare monthly budgets of cost to be incurred
Retaining constant awareness of the company’s financial position and acting to prevent problems
Automating reporting systems for the accounting and finance departments
Establishing financial operations and guidelines for each company department
Identifying inefficiencies in company systems and advising on overcoming them to use resources more efficiently
Devising strategies to reduce company costs
Co-ordinating and managing investment plans
Ensuring the company adheres to tax laws and industry regulations
Overseeing the company's progress toward its revenue goals and advising as necessary
Ensuring task given to the team is done within the timelines
Ensuring all accounting activities comply with the regulations
Supervise the team of accounts, compliance and HR
Ensuring data accuracy in company reports
Quality –
Ensuring accuracy in invoices
Detecting input errors
Identification of errors in reports
Implementation of audit recommendations
Reconciliation of transaction items
Timely collection of outstanding amounts
Other responsibilities –
Close the books and sign off the quarter and year
Ensuring that payroll processing is done within TAT
Liaising with CRM & Sales for Customer Management
Interacting with other team members to find solution for queries raised
