Head Finance Account

Role& Responsibilities

• Co-ordinate in overall planning and execution of industry-best accounting practices and procedures.
• Implementation of SOPs and internal controls for timely closing of books.
• Timely ledger scrutiny, reconciliation and analysis of accounts payable, accounts receivable, fixed assets, treasury, etc. with their functional heads to enable monthly closing of books.
• Closure and finalization of accounts on a monthly basis, working closely with the FP&A team for preparation of monthly MIS.
• Monitors and analyse department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Effectively co-ordinate and liaise with external stakeholders such as Internal auditors, Statutory auditors.

Manage and oversee the daily operations of the accounting department, including:

• Month and end-year process
• General ledger
• Accounts payable/receivable
• Payroll and utilities
• Treasury, budgeting
• Cash forecasting
• Revenue and expenditure variance analysis
• Cash receipts
• Working knowledge/experience in SAP is mandatory.
• Preference to candidates with experience in listed companies.
• Should have handled a team of more than 10 members.