9.0 - 14.0 years

8 - 15 Lacs

Navi Mumbai

Work from Office

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

Posted 16 hours ago

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