About this role
• Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews. • Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management. • Support to biz. for evaluation of CAPEX decision. • Ensure monthly MIS preparation & co-ordinate review by biz. • Ensure Preparation of Financial statements & review of the same. • Analysis of expenses/receivable and suggest corrective measures. • Cash Flow Management & short-term investment decisions • Ensure compliance to internal audit observations & strengthen internal controls. • Ensure completion of statutory audits as per schedule and take actions on audit observations. • Ensure statutory compliances i.e. Service Tax, EPCG redemption. • Motivate the team through employee communication and coaching. • Keep abreast with the latest developments in the field of Finance and embrace the modern technology in line with the requirements of the Department.
• 3 + years of experience • Experience in managing F & A in a large setup • Should have experience in preparing balance sheet and handling statutory audits in the company