Head of Finance & Accounts-Mumbai (Marine Drive / Kanjurmarg)

Job Description:

We are having an urgent opening for the position of Head of Finance & Accounts for a reputed Company at the Mumbai (Marine Drive / Kanjurmarg) location.

Job Description:

• Assist the leadership team with decision making about policy and strategy.
• Oversee the company's fiscal activities including budgeting and financial planning.
• Review and supervise to ensure the legal and regulatory documents are filed and monitor compliance with laws and regulations.
• Identify and address financial risks and opportunities for the company.
• Define the future structure of Finance and Accounting for Company.
• Maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
• Review Sales/Operations/Supply Chain finance activities and work with multi-function teams (Sales, Marketing, Operations and Supply Chain) on inter dependencies.
• Review financial reports for ways to reduce and optimize costs.
• Interactions and discussions with customers and external vendors/consultants on business and compliance related matters.
• Establish financial status by developing and implementing systems for collecting, analysing, verifying, and reporting financial information, and managing accounting staff.
• Achieve accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change.
• Planning, budgeting and financial forecasting. Prepare quarterly financial reports. Manage the cash flow and supervise over the financial transactions within and outside the company
• Meet accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analysing variances, and initiating corrective actions.
• Checking the Bills to comply with local stipulations of finance, tax and relevant legal provisions
• Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
• Avoid legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.
• Responsible for Preparation of MIS for Revenue, EBIDTA, margin, overhead cost,, also responsible for variance analysis with Previous reported data.
• Responsible for End-to-End reconciliation of Intercompany transaction and balances monthly.

Qualifications:

• CA with 5-8 years of experience
• Strong experience in Commercial Finance and Financial Analysis
• Experience managing P&L as well as robust understanding of budgets
• Excellent organization skills: ability to plan and organize work so that it is efficient and effective
• Excellent Microsoft Office skills
• Experience in working on ERP software.
• Experience in startup is an added advantage
• Strong Networking