AGM - Finance

Objective:

We are looking for high calibre, professional AGM Finance & Accounts who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets.

Job Responsibilities:

General:

Major responsibilities include developing and maintaining a strategic financial plan and annual operating and capital budgets; financial analysis of new programs, acquisitions, and business development; revenue management; preparation of the financial statements, in accordance with financial management and techniques appropriate to the health care industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of service processes. AGM Finance & Accounts reports directly to the GM- Finance & Accounts of the organization.

Duties & Responsibilities:

1. Take a lead in accounting system implementation from functional side.

2. Define process with system automation & to operate in controlled environment with better delegation & monitoring

3. GST & income tax compliance. Tax returns and other statutory requirement filing and compliances.

4. Periodic legal compliance report filing related monitoring.

5. Woking capital management at optimised level including receivables and inventory management.

6. Ensures the maintenance of proper accounting records and the timely closing and auditing of the accounts books.

7. Overseas external and internal audits.

8. Disbursements (payroll and accounts payable) processing & oversee HR compliances.

9. Within the delegated authority limit and the allocated budget, approves and/or effects payments.

10. Formulates budget plan for the Finance and Administration Department.

11. Frame, implement & ensure compliance to corporate financial policies, rules, standards, and procedures.

12. Monitors and evaluates the quarterly, annual investment and operational budgets of the Company and all departments or units and whether they are meeting targets to implement these budgets.

13. Determines the availability of the integrated financial systems and controls. Actively participates in the formulation of annual plans, budgets and targets, financial policies, procedures and systems.

14. Implements systems, procedures and mechanisms to improve the development and maintenance of the integrated financial system and control.

15. Reviews regular financial (management and statutory) and operational reports. This includes but not limited to: Monthly, quarterly and year-end Financial and performance reports for both internal and external.

16. Financial analysis of new projects, acquisitions, and business plans.

17. Executes strategies for the continuous improvement of the financial performance of the Company.

18. Interpret current financial trends and respond with appropriate action.

Preferred candidate profile

• CA (Chartered Accountant) with 15+ years of experience as a finance controller or heading the finance & accounts function.
• Excellent proficiency in accounting software (preferably SAP) , MS Excel, and financial reporting tools.
• Strong understanding of IND AS and its application. Proactive in staying updated with accounting standards, financial regulations, and industry best practices
• Strong attention to detail, Analytical skills, Problem-solving and critical thinking abilities.
• Effective written and verbal communication to clearly present financial information to stakeholders
• Team player with strong interpersonal skills

Perks and benefits

Best in the industry