Job Description

POSITION DESCRIPTION SUMMARY

Grade: Manager

Reports to (Title): Director

Function: Finance, Accounts and MIS

Location: Mumbai

Department: Finance

I) Position Summary

Key Objective / Purpose of the Job:

The incumbent would be responsible for the preparation of Books of Account ( P&L, Balance Sheet, Cash Flow

Statement along with all Schedules,) finalization of accounts, all statutory and legal compliances . She/He

will also be responsible for all the Financial Planning, Analysis and MIS. The responsibilities will include

accounting and controlling, invoicing, collections, banking operations, preparation & review of monthly MIS,

variance analysis etc..

b) Major Activities

Financial Planning

Working capital management / Cash Flow management

Identifying cost control parameters

Implementing cost effective system to control the expenses

Entity -wise / Region-wise/Branch-wise/Customer-wise profit contribution management with

gap analysis and Budget management

Providing the management with analysis of new business opportunities to meet the business

Objective

Evaluating the existing business operations and suggesting developments plan with cost

effectiveness

Inventory movement

ERP exposure

Debtors management and credit control ensuring control over the receivables

MIS Management: Fulfill the MIS requirement from the corporate and providing inputs for the

preparation of AOP

Ensure that finance staff maintains financial record systems in accordance with Generally

Accepted Accounting Principles, and monitor the use of all funds

Audits: Attending statutory auditors and furnishing information and explanation to the

Statutory Auditors and ensure completion within stipulated timeframe

Tax: Comply with all regulatory requirements; submit returns to statutory authorities, ensure

payment of the statutory dues i.e. income tax, TDS, VAT, Service tax etc on due dates

Revenue : Ensure control over revenue and timely invoicing to client

Accounts Payable: Ensuring that the accounts payable function is smoothly carried on

Budgeting /Forecasting: To prepare business models for annual budgeting and deploying

effective MIS and metrics which help management to improve operational parameters.

Finalization of Books of Account in accordance with Statutory Compliances (P&L, Balance

Sheet, Cash Flow Statement with all Schedules)

II) Person Specification:

a) Essential Qualifications: BCom /MCom

Preferably CA

b) Requisite Skills:

? Functional Good business knowledge

Understanding of Financial Statements

? Behavioral Good business acumen

Good analytical skills

Ability to work in teams

c) Work Experience 4- 8 Years experience in a similar profile

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?60,000.00 per month

Schedule:

• Day shift
• Morning shift

Ability to commute/relocate:

• Vikhroli, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is your current CTC?
• Are you available to join immediately?

Education:

• Bachelor's (Preferred)

Experience:

• Finance: 4 years (Required)
• total work: 4 years (Required)
• Accounting: 4 years (Required)

Location:

• Vikhroli, Mumbai, Maharashtra (Preferred)

Work Location: In person