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43 Credit Control Jobs in New Delhi

Zonal Finance Manager

5-10 years

Delhi/Ncr

1 vacancy

Zonal Finance Manager

G4S

posted 22hr ago

Job Description

,Budgeting and Forecasting

  • Provide strategic planning support by preparing budget/ financial forecasts for the branch
  • Prepare annual budget for the Branch and support in Hub budget preparation
  • Conduct sales forecasting and analysis
  • Prepare profitability estimates and actual result statements on monthly and periodic basis
  • Conduct detailed business trends and performance analysis
  • Analyse trading results, collections, cost analyses, growth analyses etc.
  • Advise Branch head on financial status/ performance of the hub

Job Description

Financial and Business Reporting

  • Analyze budget conformance at a Branch level
  • Analyze and monitor sales performance data
  • Analyze profitability data for clients and provide relevant input to sales team
  • Advise branch head on financial status/ performance of the branch
  • Prepare monthly and periodic MIS statements as required for internal reporting

Billing, Cash, Accounting and Price Increase Support

  • Manage the end-to-end billing process for all clients to ensure accurate recording and processing of bills/invoices
  • Manage budgeted cash at a branch level and handle all petty cash
  • Review reconciliation of hours billed v/s hours paid for all

assignments at a branch level Share debtor analysis with Branch Managers to support collection of outstanding amounts from clients

  • Support in resolving client queries on invoices and billing ● Provide inputs for invoice corrections
  • Manage billing amounts for clients linked to Price Increase
  • For retrospective Price Increase cases manage recovery and collection of past dues
  • Monitor expenses on uniform, stationery, telephone and other administrative requirements
  • Implement cost control measures to keep overhead costs under control
  • Conduct monthly closing of accounts

Taxation, Compliance and Audit

  • Ensure tax filing and organise TDS certificates in a timely manner

● Ensure smooth audits and regular interaction with auditors


Employment Type: Full Time, Permanent

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What people at G4S are saying

Zonal Finance Manager salary at G4S

reported by 5 employees with 9-19 years exp.
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₹14 L/yr - ₹14.5 L/yr
37% less than the average Zonal Finance Manager Salary in India
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