manager finance in chennai

posted
contact
randstad india
position type
permanent
apply now

posted
location
chennai, tamil nadu
function
FMCG
position type
permanent
experience
5 To 8
reference number
936015
contact
randstad india
apply now

job description

manager finance in chennai

?Financial Accounting -Operational
- Ensure all accounting entries are on time and in line with group standards across factories and Head office
- Ensure all accounting entries are in line with local statutory requirements and group accounting standards across factories and head office
- Prepare and process all GL entries
- Prepare and process all accruals and provisions
- Ensure the approval and authorisation process is being strictly complied with
- Liaison with the local banks and other financial agencies

Year End Close/Month End Close
- Ensure all accounting entries are done in time within the correct accounting period both at factories and head office.
- Prepare all balance sheet reconciliations for the accounting period
- Prepare periodical overhead consolidation and analysis
- Deliver overhead review meetings with cost centre management
- Responsibility for developing and monitoring KPIs to deliver the forecasts.
- Manage the period end timetable and liaise with other teams to ensure deadlines are met









Accounts Payables
- Ensure cost are is recorded in full and within the right month
- Ensure all vendor master data is maintained properly (bank details, credit terms, conditions)
- Prepare payment proposal
- Prepare periodic reporting on receivables including ageing analysis
- Ensure annualised contract for consumables and AMCs wherever necessary and appropriate
- Ensure Balance confirmations for the annual closing of accounts
- Handling VAT/GST forms as the case may be (need to receive)

Accounts Receivables
- Ensure revenue is recorded in full and within the right month
- Ensure all customer master data is maintained properly (credit limit, credit terms, conditions)
- Ensure cash is collected on time
- Prepare periodic reporting on outstanding and over dues
- Ensure Balance confirmations for the annual closing of accounts
- Handling VAT/ GST forms as the case may be (need to collect)

Reporting
- Prepare profit and loss statement reporting and month end reporting packs for management and group
- Prepare balance sheet reporting for management and group
- Prepare overhead analysis and reporting
- Insightful analysis of the period end results including executive summaries
- Prepare revenue / sales reporting
- Preparations of Renewal documentation and business forecasts
- Ensure accurate segment wise P&L

Treasury
- Book all bank statements
- Manage cash flow forecast
- Collaborate with the AP / AR team to understand cash movements
- Planning for Weekly Fund Projection
- Preparation of Monthly Stock Statement


Tax
- Prepare all VAT/GST entries and report and file in time and in line with all legal requirements for all factories and head office locations
- Prepare corporate tax reports and file in cooperation with the tax consultants in time and in line with all legal requirements


Statutory Compliance
- Coordinate with statutory auditors and all external agencies relating to statutory compliances
- Transfer pricing, Direct taxes and Indirect taxes compliances
- Coordinate with HR team to ensure payroll related on time compliance

Others
- Ensure Internal Controls Framework Review (ICFR) compliances
- Ensure reporting controls are robust and systems integrity remains at the highest possible standard
- Ensure commercial reporting standard reports are aligned with requirements
- Assist with quarterly forecast and budget preparation where necessary
- Any other activities as may be assigned from time to time


Profile:
Hard Skills
? Qualification
- CA with 4 to 6 years experience

? Technical Competencies
- Finalisation of accounts
- Statutory compliances
- Internal controls
- Segment wise Accounting

Soft Skills
- Integrity, Respect & Responsibility
- Good communication skills and fluency in English
- Proactive
- Team player


Benefits
?As per norms

Client Introduction
?German MNC

skills

?-

qualification

?5-7 yrs