Finance Manager - Noida

6 - 11 years

9 - 12 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Designation : Deputy Manager / Manager - Finance

Roles and Responsibilities

  • Revenue Analysis

    - Prepare product wise, branch wise MIS and present the company profitability statement of the company
  • Monthly review of sales & profitability numbers

    with department heads / relevant stakeholders across the company for different business verticals. Provide monthly / quarterly in-depth analysis of the variance

    (Budget vs Actuals).

  • Balance Sheet Analysis

    Quarterly reviews with Auditor, business ratio analysis and compare to industry averages. Contribution to decision making, benchmarking on different types of parameters
  • Closing & Reporting -

    Preparing board meeting income statement presentation of monthly P&L closing Branch wise / Product wise close analysis with CFO & Sr Management
  • Coordinate Audits, Assessments and Litigation Management with external consultants.
  • Competition benchmarking

    , discussion with the Sales management team etc.
  • Forecasting accuracy, developing financial models for annual budgets, comparison with actual deliverables, prepare notes for action plans, monitoring execution of SOPs.  Setting up the KPIs / KRAs for the business functions
  • MIS Reporting

    and working on Investor and External stakeholder's decks for funding objectives
  • Understanding of GST Laws, TDS rates, income tax rates & filling procedures.
  • Ensuring correct reporting of tax charges and assets/ liabilities in the company's financial statements
  • Providing strategic inputs for Direct & Indirect Tax Provisions, guidance and reports for all tax matters, including tax audit, timely and accurate payment of advance taxes, cross border transfer pricing issues

Interested Candidates can share their resume at sharma.divya@tradeindia.com

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