2 - 5 years
12.0 - 18.0 Lacs P.A.
Mumbai
Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Assisting CFO in managing overall finance function Providing (timely and accurate) MIS and analysis to CFO to enable him to review business plans and performance Ensure Control & Compliance in line with organizational expectation and regulatory requirement Keep updated with latest regulation and amendments and implement the same in our organization as applicable MIS - Management Dash Board, Budgeting, Variance Analysis, Cost Analysis, KPI Reviewing business plans, tracking expansion projects and Capex monitoring Deep dive reviews of costs and revenue and reporting Monitoring Factory accounts team, production analysis, productivity, inventory, SOPs, Fixed Assets etc. Assisting in Managing Audits within timelines - Internal, statutory, tax, transfer pricing etc. Assisting in Preparation for Audit Committee/Board Meeting Presentation and update Assisting in Annual Reports and details for Annual General Meeting Helping in monitoring, preparation, review, finalisation of accounts, IND AS. . Helping in finalisation of Subs/associates accounts and prepare consolidated financials Internal Financial control (IFC), SOPs etc. Cash Flow Management, Investments, liasoning with bankers Mentoring the finance team and dealing with other functional heads/t Preferred candidate profile Team player and closely working with finance, business and other support function Actively contribute to performance, development and engagement of team member Good understanding of business requirement and has managed stakeholders expectation Work with high integrity and ensure all controls are in place and comply with all applicable rules and regulations Be proactive, ready to take challenges and work in tough situation Effective communication within AGTL team and external people CA/ CMA with Manufacturing background. Perks and benefits As per industry
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