Min. Exp required : 5+ year
- Prepare and analyze the monthly financial information and MIS.
- Verify updation and timely generation of the MIS to help senior management take informed decisions.
- Assist the financial controller in preparation of the annual budget and financial forecasting.
- Monitor all capital expenditures against the annual budget and work towards effective cost control while adhering to the departmental SOPs.
- Present budget comparisons against the actual on regular basis and highlight any deviation found to the reporting authority.
- Monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed.
- Provide for timely payment to the vendors as per the purchase order.
- Carry out daily banking activities including L/C documentation.
- Conduct departmental audits on regular basis to ensure that all the processes and documentation is in place.
- Interface with the external and internal statutory auditors.
- Periodically review the state of various contracts and their renewal.
- Provide guidance to the team members in routine operations.
- Identify and implement initiatives for better cost management on a regular basis
- Supervise the assessment proceedings with income tax, GST tax authorities.
