Finance Manager

Dear Candidate,

We hiring for Finance Manger in Navi mumbai

Please refer to the below JD and Apply the job.

Skill Set Requirement

• Strong Knowledge of MS Office and Global Office.
• Effective communication and interpersonal skills.

• Should be self-motivated to work independently.

• Financial management, accounting, and reporting.

• Budget preparation.
• Project management and accounting

Qualifications: • MBA, CA/ACCA or any professional qualification in Finance or any related field

Required Skills: •

10+ years of experience

• Good knowledge of office management systems and procedures

• Should have a high command of Microsoft Office and Global Office.

• Demonstrates excellent financial and quantitative skills.

• Able to manage, guide and lead a team to ensure appropriate financial processes are followed

• A solid understanding of accounting principles

• Sound understanding of AP, AR, Taxation, and day-to-day accounts

Job Responsibilities

• • Develop and continually improve budgeting, financial projections and operating forecast. • Pricing of services to ensure a profitable outcome in the market.
• • Project profitability reporting. • Support management team and the Heads of Department with data-driven analysis. • Direct all aspects of the project financial accounting system, including managing cash flow, tracking expenditures, and preparing monthly financial reports.
• • Monitor preparation and disbursement of the companys payroll ensuring that statutory deductions are made and remitted to the relevant authorities in time and that only bona fide employees are paid.
• Project, monitor and assure replenishment of cash in bank accounts. • Supervise the management of local and foreign currency accounts
• .• Ensure that monthly financial statements and management information are prepared and submitted in a timely manner to enable Senior Management and the Board to review and guide the companys operations effectively.
• Ensure proper implementation of all financial and administrative policies and procedures. • Prepare & monitor Inter-Company invoicing and ensure proper documentation for Transfer Pricing Audits.
• • Co-ordinate with Company Secretary for all ROC/RBI related compliances and filings and for reporting changes in the organization
• . • Review contracts and proposals with legal team
• Provide clarification required by the COP and Compliance and Internal Audit in a timely and comprehensive manner.
• Assist in preparation of work plans, budgets, and procurement plans. • Monitor accounts receivable functions.
• • Mentor and supervise a team of finance professionals.
• Stay updated on changes in financial regulations and guarantee companywide compliance

Interested Ppl Share your update resume to shehanaz@spinebiz.com or whatsapp 7845795922

Warm Regards,

Shehanaz Fathima A

Talent Acquisition-HR

Mobile : 9178457 95922

E: shehanazf@spinebiz.com