GM Finance

About the job

Job Description: Position: GM Finance Location : Kolkata Reports to : CFO Team Size: 12 Key responsibilities: · Coordinate with all Functional Heads for the development of the Annual Business Plan of the organization and provide strategic inputs for development of other organization policies · Analyze revenue / cost lines, expenses & capital expenditures etc. to support Top Management in making key business decisions in pricing, trade, margins, ROI, cost management etc· Oversee working capital management through cash, inventory, debtors and financial management to ensure continuity of operations and fulfilment of debt obligations when they fall due· To drive Financial Analysis, Budgeting, and Forecasting· Oversee timely and accurate processing of all invoices and payments of accounts payable at Corporate related to projects, service vendors, employees, contractors and others upon receipt of payment advice· Review outstanding list of customers against invoices on monthly/bi-monthly basis and highlight overdues, if any· Closure of accounts and generating financial statements for the company within time lines and adhering to compliance standards· Track, monitor and ensure preparation of general ledger accounts and financial statements for the company· Ensure monthly financial closure including balance sheet and P / L analysis for the company· Ensure accurate timely monthly, quarterly and year end closure of accounts for the company· Track and monitor maintenance of records for routine accounting transactions for the company· Track, monitor and ensure preparation of Income and Expenses report for the company· Ensure compliance to accounting norms and statutory requirements, including audit for the company· Ensure compliance to relevant statutory rules and regulations including application of Indian Accounting Standards, IFRS and others, as relevant and appropriate· Ensure adherence and compliance to taxation norms, and submission of documents as per defined formats and within stipulated time frames· Observe and follow financial security guidelines and norms, as defined by the company for adequate controls· Provide information on financial and accounting status, statements, reports for the company, as per business requirements to various stakeholders within the company· Prepare monthly, periodical, annual financial, MIS reports and account summaries for submission to leadership team, as per process and procedures· Provide inputs to team to develop multiskilling across various accounting procedures, as necessary to meet functional objectives.

Requirements

• financial analysis
• budgeting
• forecasting
• working capital management

Qualifications

• CA
• MBA

Preferred Technologies

• financial analysis
• budgeting
• forecasting
• working capital management