Location: Mumbai

5+ years (in financial planning, Management accounting and business partnership role)

Complete Job Description

Responsibilities:

• Financial forecasting & making predictions based on past and present data & support decision making with data and insight. 
• MIS of Revenue Analysis (Weekly, Monthly & Annual). 
• Project Financials – business case Evaluations, Acquisition opportunities. 
• Debtors-cash flow management; hedging; intercompany reconciliations 
• SOPs for New Verticals, New LOB & New Payments. 
• Presentation decks as required by the Management. 
• Payable management & banking including reviewing Bank Reconciliation. 
• Working on automation of reports & processes. 
• Ensuring compliance with company policies and procedures. 
• Handling the entire spectrum of compliances related to VAT, Payroll, Corporate Tax, GST, TDS, Challan, PF and adhering to statutory compliance. 
• Support the Finance Controller in formulating Budgeting and Fund Planning, MIS, Costing and handling all the activities relating to payable & receivables.
•  Sound IT Skills, MS excel advanced skills and Excellent Communication Skills (Verbal & Non-Verbal).

Required Skill Set:

• Finalization & Consolidation of Accounts. 
•  Budgeting for companies across the group– multicurrency 
• Liaising with Auditors. 
•  Forecasting, Cash Flow Statement, Fund Flow Statement. 
• Finalization of Accounts and Audit Reports.  
• Consolidation of accounts 
• Constant review of Cost, Revenue, Assets and Liabilities. 
• Review & streamline the current process of the business considering the risk assessment. 
• Development of new methods & process improvements for higher productivity, identify gaps & loopholes in the system. 
• Prior experience in UK Accounting is preferable. 
•  Liaising with UK Clients by mail and over phone for various accounting business.

Qualification: – : CA/ ACCA/MBA

Experience : 5 – 7 Years

Timing : 10:00 am – 07:15 pm