Job Opportunity_Finance Manager-Noida

Role & responsibilities

• Revenue Analysis Prepare product wise, branch wise MIS and present the company profitability statement of the company
  
• Monthly review of sales & profitability numbers with department heads / relevant stakeholders across the company for different business verticals. Provide monthly / quarterly in-depth analysis of the variance (Budget vs Actuals).
  
• Balance Sheet Analysis Quarterly reviews with Auditor, business ratio analysis and compare to industry averages. Contribution to decision making, benchmarking on different types of parameters
  
• Closing & Reporting - Preparing board meeting income statement presentation of monthly P&L closing Branch wise / Product wise close analysis with CFO & Sr Management
  
• Coordinate Audits, Assessments and Litigation Management with external consultants.
  
• Competition benchmarking, discussion with the Sales management team etc.
  
• Forecasting accuracy, developing financial models for annual budgets, comparison with actual deliverables, prepare notes for action plans, monitoring execution of SOPs. Setting up the KPIs / KRAs for the business functions
  
• MIS Reporting and working on Investor and External stakeholder's decks for funding objectives
  
• Understanding of GST Laws, TDS rates, income tax rates & filling procedures.
  
• Ensuring correct reporting of tax charges and assets/ liabilities in the company's financial statements
  
• Providing strategic inputs for Direct & Indirect Tax Provisions, guidance and reports for all tax matters, including tax audit, timely and accurate payment of advance taxes, cross border transfer pricing issues
  

Desired Candidate Profile:

• B.Com With CA / MBA Finance (from Top Institute Post qualification Experience).
• Strong Communication skills,
• Experienced in Tally ERP, Excel Reporting,
• PowerPoint Presentations for Board review meetings,
• Key Financial Ratio Analysis
  

Intersted Candidate share their CV at below email id

deepti1@tradeindia.com