Finance Head
- Universe Hike
- 8 to 12 Yrs
- Mumbai
- 4 years ago
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Job Description
- Developing reports for top management with details in areas of income and expenses,
- Supervising operations of the Accounts Receivable (AR) section with focus on ensuring efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables and timely collection in accordance with company policies; reporting to HQ on regular intervals
- Responsible for monthly books closure & preparing monthly financial result.
- Providing operational information for annual budgeting, rolling forecast processes,
- Reviewing and preparing monthly collection plans and monthly balance sheet reconciliations,
- Monthly booking of expenses, provisioning, vendor payment, revenue booking, collection from debtors & GL scrutiny and monthly closure of AP, AR and GL module period as per corporate timelines.
- Reviewing un-billed revenue at the month end and coordinating with sales team for its billing to customer in subsequent month,
- Liaison with internal and external auditors ensuring smooth and timely audit completion.
- Liaising with finance constituents on financial accounting and reporting deliverables & process improvements.
- Preparing monthly financial results, budgets & quarterly rolling forecasts
- Reviewing & preparing monthly P&L and Balance Sheet reconciliations.
- Provide financial analysis for improving business case proposals and profitability tracking,
- Preparing & Reviewing Annual Budget & Overhead estimations.
- Comparing actuals with forecasts and reasoning for variances,
- Monthly booking of expenses, provisioning, vendor payment, revenue booking, collection from debtors & GL scrutiny and monthly closure of AP, AR and GL module period as per corporate timelines.
- Preparation of Profit & Loss account (P/L), Balance Sheet (BS) and Cash Flow (Finalization of accounts) as per IGAAP.
- Coordinated with tax auditors for getting the Tax Audit done.
- Periodical review of Project CAPEX & reporting variations to management.
- Payment of Statutory Dues like TDS & Service Tax.
- Releasing day to day domestic payments.
- Liaison with internal and external auditors ensuring smooth and timely audit completion.
Location : Andheri West, Mumbai
We are hiring Finance Manager(CA) for our Heads office located in Mumbai, Andheri West.
Kindly share your CV to gr*****a@uh********s.co.in
Employement Category:
Employement Type: Full timeIndustry: RetailRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Finance HeadContact Details:
Company: Universe HikeLocation(s): Mumbai+ View Contact
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₹ 12 Lakh/Yr
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