Executive Finance - Ho

Monthly closure of books of accounts and timely reporting to head office

• Ensure accurate and timely accounting and financial statement presentation.
• Meeting various reporting and forecasting deadlines
• Having complete understanding of the business and reflecting the same in the accounting to create meaningful insights through effective MIS reporting.
  

  Handling business commercial role

• Prepare the commercial budget and discuss the same signed off with client
• Monitor expense against the budget and check variance and report to higher management.
• Inform Business Unit Manager and Commercial Manager about the budget utilisation
  

  Monitor the cost utilisation and advise the Business Manager of necessary actions

  
  
• Monthly review of business expenditure in terms of manpower, expenses, salary/ incentives etc.
• Establish necessary controls
• Interact with other business commercial partners and share best practices
  

  Monitor vendor and expenses management, salary process

• Manage 3P payroll vendors and ensure compliance by such agencies.
• Manage other vendors and expense process.
• Coordinate with payroll department and ensure accurate and timely payment and accounting of salaries.

  Audit Interface – Internal and Statutory Audit

• Working as the primary audit interface and ensuring timely closure of statutory, group reporting, internal and client conducted audits.

  Ensuring statutory compliance

• Timely payment of GST / PT / Income Tax/ PF
• Timely filling of reports and return

  Effective teamwork and self-management

• Ability to work in a team to achieve a shared goal
• Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organizational needs
• Manage own career development by staying abreast of any technical and industry changes
• The capacity to plan, manage, monitor and evaluate own workflow and output, anticipating obstacles, juggling priorities and following through on goals and commitments within agreed time-frames

Advanced understanding of accounting Principles, Processes and Procedures

Business orientation and ability to work with cross functional teams

Analytical Skills &Attention to detail

Good interpersonal skills & Teamwork

Ability to train and handhold with the team when essential

Potential to grow in a senior role with higher responsibilities

Ability to manage other commercial activities

Deadline driven

Excellent computer skills, particularly Microsoft Excel

Good interpersonal skills & Teamwork

Numerical Reasoning

Effective stakeholder management

Key Competencies

Emotional maturity

Ability to work in a team

Analysis & problem solving

Financial acumen

Service excellence

Organizational commitment

Agility

Performance & results driven

Continuous growth & improvement

Quality & detail excellence

Critical thinking