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Grab opportunity for Zonal Finance Manager

3.00 to 8.00 Years   Bangalore   30 Jun, 2023
Topgear Consultants Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaProduct Management
EmploymentTypeFull-time

Job Description

    KEY RESPONSIBILITIES
    1. Financial planning
    • Facilitates preparation of zonal budgets based on past data and proposed SBU strategy.
    • Allocates funds to the different SBUs in zones as per the provisions of the finalized budget.
    • Reallocates funds dependent on variances in actual and budgeted costs.
    1. Financial control
    • Implements F&A systems & controls to identify, record and monitor costs.
    • Utilizes user-friendly formats for disseminating accurate and real-time Finance & Accounts information to end-users.
    • Facilitates regular audits of CFA and warehouses.
    • Maintains and constantly updates MIS and other data in MFG-PRO.
    1. Management of Zonal Accounts
    • Regularly reconciles zonal accounts.
    • Prepares Statement of Accounts of stockists and employees.
    • Finalizes Zonal Accounts and provides data to Corporate Finance for preparation of Balance sheet and other financial reports.
    • Does timely follow-ups and updation of accounts to ensure Full & Final settlements are undertaken within prescribed duration.
    1. Legal, excise and tax compliances
    • Ensures adherence to statutory compliances and other laws, rules and regulations.
    • Implements systems to ensure non-occurrence of deviations in statutory compliances, rules and regulations.
    • Liaisons with relevant statutory authorities.
    • Ensures that IT/ ST/ Excise related assessments are undertaken in favour of Dabur.
    1. Miscellaneous
    • Develops subordinates.
    • Drives change management initiatives.
    • Drives cross-functional initiatives.

Keyskills :
accountingbudgetingfinance

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