,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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