Senior Manager/Head - Finance - CA

Role : Senior Manager/Head - Finance - CA

Location : Mumbai

Experience : 6to 7 years

Qualification : CA

Job Description :

Financial reporting to Management and the Board of Directors of the Legal Entity.

- Statutory compliances including Audits, Tax filings, Returns, as well as timely compliance with government regulations.

- Thorough knowledge of Customs and FEMA procedures with hands-on experience dealing with IDPMS, EDPMS and Mercantile Trade Transactions (MTT).

- Ability to implement effective controls across all business processes, avoid adverse impact on revenue, profits, cashflow and ensure correct reporting of financial for management and statutory purposes.

- Have good financial acumen to assess Orders, Sales, Profit and Cash Flow movements, track variances vs. plan, identify risk mitigation actions to achieve financial plans and lead FP&A activities for the business.

- Effectively communicate and adjust content / style to meet the needs of diverse stakeholders.

- Influence critical decisions, drive cross functional collaboration and implement processes that enhance business efficiency and productivity.

- As part of the Management Team, recommend necessary course changes based on a good understanding and assessment of underlying trends and operational performance.

- Be resilient and be able to act quickly & decisively in constantly evolving situations.

- Analyze multiple and diverse sources of information to define problems accurately before moving to solutions while having a good grasp of situational or group dynamics.

- Fund Management, monitoring of Cashflows on periodic basis and communication with management teams for proper funds planning.

- Work and maintain relationship with Banking partners and central Treasury for all Business / Entity needs, including but not limited to timely processing of payments, issuance of bank guarantees, review of credit limits, etc.

- Work closely with Business Unit and Customer for ensuring maximum collection and reduction in defaults or bad debts.

- Ensure strict adherence to collection and credit control policy of the Group.

- Review and assess the credit limits and utilization on periodic basis and provide management with details to ensure timely action.

- Implementing collection policies and procedures to avoid increase in past dues.

- Work closely with the sales team for valid payment terms pre/post orders.

- Maintain, report and discuss Asset performance dashboard and timely actions to keep it within budget.

- Drive efficiency improvement initiatives for reporting and adopt newer tools/technology to bring more productivity from finance team.

- Give career growth plans and drive those IDP programs within the team religiously to create strong bench strength.

- Encourage team for stretch assignments for newer learning and not limit to routine finance activities.