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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
sr. manager finance & accounts in mumbai Providing necessary financial and commercial advise for business in terms of cost analysis, pricing pattern (discounts), taxes & duties. Variance analysis of operating results on Monthly basis with respect to budget. Identify control points and monitor departmental expenses as against budget and suggest corrective action.Validation of financial calculations providing support the group from finance perspective. Providing Financial Assistance in improvement Drives, Strategic Alliances, Stretched projects, Negotiations, Investment Decisions.Managing the cash flow and working capital of the division. Driving Review Mechanism across functions. Use of Financing Options like Channel Financing, Discounting of Bills.Preparation/Finalization of Annual Budget.Challenging the status quo, control gaps found, if any. Identifying RACM and providing inputs for developing SOPs. Identifying KPIs and periodic review to ensure proper implementation, Proper use of SAP platform, wherever applicable.Ensure proper accounting of sales and collection. Available database of export sales for statutory requirements. Ensure that pricing and taxes are as per policy and as per the statutory requirement. Ensure related statutory compliance. Ensure compliance with DOA and policies for routine transactions. Providing input/ support for improvement in existing policies /DOA.Ensure financial discipline to processes and transactions. Support for quarterly and Annual closing of Books & Audit. Coordinating internal audit and enduring timely actions for the observations.Traded Product Profitability statement, which gives analysis on all products on values of income and expenditure, and monitoring the effective measures on cost.MIS on Pricing, collections, Debtors outstanding, Imported Product Stock, Dishonour of Cheques, Pending C- Form collections, Stock Verification. Taking care of control issues / risk management of the division.Benefits Leading in chemical industry Client Introduction Leading in Chemical industry skills CA - Finance & Accounts, Financial Management Strategy, Working Capital Management, Budgeting & Forecasting, qualification CA with 5 to 6yrs experienceKey Accountabilities:Strategic/Financial Planning & AnalysisWorking Capital ManagementBudgeting & ForecastingInternal Control & Process ImprovementsComplaisanceQuarterly Closing & AuditMISTechnical/Functional ExpertiseSAP Functional Knowledge i.e. SD/FI Module.Computer ProficiencyAwareness of relevant commercial Laws/Acts & changes therein.Awareness of Banking rules & procedures, UCPDC, EXIM Policy, Reasonable awareness of TDS, Service Tax, Excise, Customs etc.Update on Accounting Standards, Practices and Policies.Knowledge of credit control, factoring, insurance.,
Keyskills :
working capital managementcash flowservice taxexim policyexport salescost analysisinternal auditcredit controlrisk managementworking capital