GM Finance || Kolkata Location

Position: GM Finance

Location : Kolkata

Reports to : CFO

Team Size: 12

·         Coordinate with all Functional Heads for the development of the Annual Business Plan of the organization and provide strategic inputs for development of other organization policies

·         Analyze revenue / cost lines, expenses & capital expenditures etc. to support  Top Management in making key business decisions in pricing, trade , margins , ROI, cost management  etc

·         Oversee working capital management through cash, inventory, debtors and financial management to ensure continuity of operations and fulfilment of debt obligations when they fall due

·         To drive Financial Analysis, Budgeting, and Forecasting

·         Oversee timely and accurate processing of all invoices and payments of accounts payable at Corporate related to projects, service vendors, employees, contractors and others upon receipt of payment advice

·         Review outstanding list of customers against invoices on monthly/bi-monthly basis and highlight overdues, if any

·         Closure of accounts and generating financial statements for the company within time lines and adhering to compliance standards

·         Track, monitor and ensure preparation of general ledger accounts and financial statements for the company

·         Ensure monthly financial closure including balance sheet and P / L analysis for the company

·         Ensure accurate timely monthly, quarterly and year end closure of accounts for the company

·         Track and monitor maintenance of records for routine accounting transactions for the company

·         Track, monitor and ensure preparation of Income and Expenses report for the company

·         Ensure compliance to accounting norms and statutory requirements, including audit for the company

·         Ensure compliance to relevant statutory rules and regulations including application of Indian Accounting Standards, IFRS and others, as relevant and appropriate

·         Ensure adherence and compliance to taxation norms, and submission of documents as per defined formats and within stipulated time frames

·         Observe and follow financial security guidelines and norms, as defined by the company for adequate controls

·         Provide information on financial and accounting status, statements, reports for the company, as per business requirements to various stakeholders within the company

·         Prepare monthly, periodical, annual financial, MIS reports and account summaries for submission to leadership team, as per process and procedures

·         Provide inputs to team to develop multiskilling across various accounting procedures, as necessary to meet functional objectives