Job Description

Educational Qualification MBA Finance Roles and Responsibility at Excelsis Provide leadership, guidance, mentorship & professional expertise to manage the Finance team. In charge of finance function of organization and deliver the financial aspect related task. Provide proactive financial leadership for the company by developing analytical and financial insight for all important long- and short-term decisions resource allocation outcomes and processes, investments and external business partnerships Analyze cost drivers and proactively identify areas of potential concern, initiating corrective action when necessary, and identify innovative ways to improve productivity Ensure cost efficient and effective purchasing support across all Business Units Develop and utilize forward-looking, predictive models and activity [1] based financial analysis to provide insight into the organization s operations and business plans Handle Strategic Financial Management: Mergers & Acquisitions, Corporate restructuring, IPOs, Capital investment planning Prepare & review budget. Run the monthly forecast process for costs and make sure all deadlines are met. Provide commentary and analysis of costs against Budget and previous month s forecast. Analyze expenses and variances against Budget and latest forecast. To study on variance analysis Ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget. Deliver and co-ordinate all external statutory/group reporting and tax activities Manage the company relations with external auditors and stakeholders and prepare company relevant regulatory and tax audits by ensuring adherence to necessary financial, administrative and corporate compliance standards Analyse revenue & expenditure trends & recommend appropriate budget levels & ensure expenditure control. Analyse capex for the business and ensure that capex stays within Budgeted targets. Provide analysis each month showing variances against Budget and latest forecast. Ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget. Responsible for Funds Planning, Project Financing & Treasury Management: Collection Management, Disbursement, Cash flow, sourcing funds working capital & term loans, Forex & Transactions (Inland and Overseas), Investment proposals Responsible for Financial Accounting & Audit: Compliance with Accounting Standards; Implementation of Systems & Procedures, developing F & A policy guidelines, fixed assets accounting, facilitate coordination with Auditors (statutory & internal) on Accounting Issues, Finalization of Accounts Manage Taxation Direct & Indirect: Tax Planning, Tax Management, Adherence to Statutory Compliance in respect of Income Tax, Sales Tax, Excise & Customs, Service Tax & Tax Assessments, extending support in all tenders/bids w.r.t. relevant tax implications, as appropriate Manage Billings /Receivables Management: Billings on clients, Monitoring Receivables Positions, analysis on billing cycle on various projects Handle other financial matters: Clearance of Purchase Proposals, Export and Import related issues Prepare & Present various financial reports & analysis to the ExCom. Subject Proficiency Portfolio Management Capital Markets Derivatives Financial modelling Treasury Management Skillsets Required Relationship Savvy. Results Oriented. Service-oriented ready to go the extra mile. Completion of any relevant Professional courses will be a plus point Excellent planning and leadership abilities. Knowledge of the latest Industry trends & Markets People Management Skill

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