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Job Description:
Primary Responsibilities
Develop a financial plan and oversee financial budgeting and forecasting for the business unit Manage business development activities according to financial plans to achieve profitability and revenue. Modify the financial plan and budget amount based on the changes in business plans.
Assist in the preparation of capital budgets for the business units.
Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.
Review the actual results against the budgeted goals to identify variances and suggest means to rectify them
Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted
Act as a key decision-maker for financial-related commitments in business projects.
Enhance the financial processes for profitability and revenue growth.
Coordinate with operations, sales, marketing, and customer service teams to supervise and support business operations effectively.
Hands-on experience in business finance including preparation of budget, variance analysis, revenue analysis, revenue reconciliation, revenue modelling and related reconciliations, general business accounting and statutory compliances, preparation of financials and handling internal and statutory audits.
Business Finance and related MIS and Analysis like focus on missing invoices, zero invoices, sales reversals and credit note etc, Focus on other AR issues like GST mismatch, Accrued Revenue/ Deferred Revenue Reconciliation
Audit and accounts, Preparedness for support to business growth
5+years of experience in finance and accounting
B2B Account Receivables experience only
Preferably someone who has built the process/system for AR along with experience in the Tools which AR teams use for tracking
Polished communication to handle multiple internal and external teams
Experience in handling payroll process and strong knowledge of all the payroll related statutory compliance.
Experience in handling end to end Finance Accounts in a startup is desirable.
In-depth understanding of MIS, Reporting and Accounts Receivable and Payable function.
Excellent interpersonal, written and oral communication skills.
Strong Excel skills
Bachelors degree in finance, accounting, or in a related field. CA or CMA inter is highly desirable
About Company:
