Overview
Job Responsibilities
- Re-align the Finance Department with proper SOP and clear understand ing of job functions of each tea.
- Create Audit checklists and then work towards implementation of the process.
- Will be responsible for adhering to the Collections related process and reports there on. Create collections forecasting reports via analyzing the details.
- Create a proper stock ageing analysis for all the different verticals – Mobile, IT & Home Appliances and basis the analysis recreate the slabs along with proper parameters and then implement it across the organization.
- Work closely with HOD’s for clearance of aged stock,.
- Responsible for Stock Audits for all the warehouses & stores. Audits checklist needs to clearly state all the parameters including PO, Signatory Authority, Billing and all the other necessary parameters, also will be responsible for the Warehouse Related Taxation. Parameters should include – petty cash management, stock management, billing & PO raising for sure. DSR and all other related reports to be maintained
- Liaison with Bankers, Auditors & CA in required TAT’s. Ensuring zero leakage of funds.
- Will be responsible for creating the MIS.
- Ensuring that accounts and Tax computations and cross audits are done diligently by the auditor.
- All audit observations to be closed within a pre agreed reasonable amount of time.
- Responsible for day to day financial activities.
Desired Candidate Profile
- B.Com / M.Com /CA or equivalent with excellent knowledge of accounting process, GST etc.
- 10 – 12 years of experience in accounting and/or financial analysis.
- Ability to work and effectively communicate with Top Management.
- Experience in MIS, Audits etc.
- Excellent business judgment, analytical, and decision-making skills