KRA:
- Raise fund from Banks and other National & International sources at the cheapest cost.
- Exposure of public issue and placement of shares with local & foreign investors shall have an added advantage.
- Look after all the accounting works of the company.
- Would head the Global Internal Audit and Compliance Division
- Would work in close co-ordination with Headstrong overseas offices and clients locations
- Process mapping and documentation
- Entire internal audit and compliance process
Role & responsibilities:
- Managing the entire gamut of financial, commercial and accounting activities.
- Business Planning and budgeting for effective financial management of the organization, to achieve its corporate objectives.
- Be responsible for project evaluation and feasibility.
- Preparing annual budgets for operations, and periodical forecasts exercising budgetary control and managing the working capital.
- Supervising the preparation of statutory, management and divisional accounts according to GAPP and Indian accounting laws.
- Ensuring timely assessment and filing of corporate and individual direct and indirect taxation.
- Liaison with commercial banks for fund and non-fund based limits.
- Identifying and coordinating special projects for enhancing the organization’s performance.
- Implementation of financial policies and effective implementation and monitoring Corporate Governance self-assessment
- Fulfilling all listing agreements requirements as per SEBI rules.
- Ensuring Legal and Regulatory Compliance
- Timely finalization of accounts Optimizing Fund Allocation.
- General Management.
- Cost Control.
- Heading the Finance.
- Overseeing financial & management accounting.
- Billings, receivables & cash management,
- Capital expenditure & business acquisition evaluation,
- Commercial, internal controls, statutory compliance etc.
- Prepare and analyze monthly Profit and Loss statement by branch as well as a company.
- Prepare and analyze monthly Profit and Loss statement by branch as well as a company and share the conclusions from such analysis with GM and BM
- To plan, prepare and review the annual budget and periodical updates of forecasts;
- Develop and implement accounting procedures and policies ensuring compliance with local statutory requirements and to the international accounting standards and practices;
- Prepare monthly cash flow forecasts and take appropriate actions based on the forecast;
- Monitor organization expenditure against budget and conduct variance analysis. Propose and monitor any actions needed based on such analysis
- Prepare timely monthly financial reports for submission to the US office as well as for statutory reporting
- Design, implement and maintain internal controls to minimize risks and as recommended by external auditors.
- Undertake ad hoc projects including conducting due diligence analysis, IT systems implementation and upgrades, etc;
- Handle company tax issues and liaison with tax agents and/or authorities.
- Liaison with external auditors for the annual audit;
- Handle corporate secretarial matters;
Job profile:
- Should be a CA & ICWA or MBA Finance with 6 – 9 years of experience
- Excellent communications.
- Knowledge of GAPP is desirable.
- Good Analytical skills
- Excellent commands over excel
hrmexpress 