Finance Manager

Roles and Responsibilities:

• Supervision & coordination of day-to-day work & resolution of queries of the site accountant and store executive.
• Review site-wise daily sales entry, cash deposit entry, bank entry, and invoice booking.
• Review site-wise operational debtors.
• Timely closing of books of accounts.
• Preparing relevant schedules for audit and MIS
• Review of site-wise maintenance of PAR stock level.
• Timely submission of bills for the delivery received.
• Highlighting variances like cash purchases, purchases without contract/PO, sales done without key, negative stock, and shortages in the system.
• Proper entries are done in SAP for stock transfer cases.
• Site visits & audits of site-related accounting entries, main & mini stores.
• Training for the new accountant and store executives.
• Coordinating with vendors for accounts reconciliation issues.
• Coordination with other departments and the corporate office for site-related issue.
• Consolidation and review of closing stock reports and review of of stock adjustments/variances.

Qualification: B.Com/M.Com/MBA in Finance.

Experience: 7-8 years (3-4 yrs in Asst. Manager/Manager role) in accounting and supply chain management/stores

Preferred: Experience with SAP HANA, Good Excel skills, strong communication abilities, and a demonstrated track record of successfully handling and leading large teams.