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11.0 - 15.0 years
0 Lacs
kota, rajasthan
On-site
Role Overview: As a Finance Manager, your primary responsibility will be to ensure accurate and timely preparation of monthly MIS reports and associated reports for Corporate Finance. You will play a crucial role in making informed decisions regarding CAPEX, integrating them with plans and budgets. Conducting marginal (GP) analysis per service, specialty, customer category, etc., and annual budgeting and forecasting monthly projections will also be part of your key responsibilities. Key Responsibilities: - Prepare and send monthly MIS reports and associated reports to Corporate Finance. - Make informed decisions concerning CAPEX and integrate them with plans and budgets. - Conduct marginal (GP) analysis per service, specialty, customer category, etc. - Perform annual budgeting and forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget with explanations. - Manage credit control, conduct regular reviews with business teams, control expenditures and review variances, and work on improving vendor credit terms and CAPEX item authorization. - Regularly review aged receivables report, set collection targets, and make bad debts provisioning. - Ensure 100% compliance with all operational SOPs and conformity with statutory financial requirements. - Prepare and update schedules, perform reconciliations, and ensure checks and balances while extending cooperation to auditors. - Adhere to statutory compliances within the time limit and maintain proper records, registers, and documents. - Liaise with external auditors for the regulation and review of the annual accounts audit. - Adopt accurate taxation policies, including corporate, VAT, and tax planning. - Minimize audit observations by effectively administering policies and guidelines. - Capitalize assets as per applicable guidelines, maintain fixed assets register, and regulate asset movement through authorizations and documentation. - Provide analytical support to DGM to control costs. - Plan for training and development of skills of associates. - Manage relationships with key vendors and contribute to commercial areas and negotiations. Qualification Required: - B.com/MBA-Finance/M.com, Qualified Chartered Accountant Additional Details: No additional details provided in the job description.,
Posted 3 days ago
2.0 - 6.0 years
0 Lacs
nellore, andhra pradesh
On-site
As an Auditor at our organization, you will play a crucial role in auditing financial records, ensuring compliance with regulations, and assessing financial risks. Your responsibilities will include conducting audits of financial statements, records, and transactions, ensuring compliance with financial laws and company policies, identifying financial risks, and recommending solutions for improvement. Additionally, you will be preparing audit reports with findings and recommendations, evaluating internal controls, and suggesting improvements. Specifically in the jewellery industry, you will verify stock valuation, purchase records, and sales transactions, ensuring proper accounting of gold, silver, and gemstone inventories. To excel in this role, you should hold a B.Com, M.Com, MBA (Finance/Accounting) or equivalent degree, along with proven experience as an Auditor, preferably in the jewellery industry. You should possess a strong knowledge of accounting principles and auditing standards, as well as an understanding of jewellery industry taxation such as GST, hallmarking, import duties, etc. Proficiency in auditing software and financial analysis tools is essential, along with excellent analytical, organizational, and communication skills. Attention to detail and problem-solving abilities are key attributes for success in this role. Preferred qualifications for this position include CA, CPA, CIA, or CMA certification, as well as experience in jewellery retail, wholesale, or manufacturing audits. This is a full-time position located at Sri National Jewellers in Nellore. The salary for this role will be disclosed during the interview process. The job type is full-time and permanent, with a fixed shift schedule and in-person work location.,
Posted 2 weeks ago
15.0 - 19.0 years
0 Lacs
ahmedabad, gujarat
On-site
The ideal candidate for this role will be responsible for various operational, financial, and people-related tasks to ensure effective decision-making and financial management in the Real Estate sector. Your duties will include preparing periodic forecasts and budgets, managing data, and governance, as well as preparing consolidated financial statements. You should have a good understanding of GST and Income Tax matters related to Real Estate. Collaboration with cross-functional teams to monitor project performance and budget adherence is crucial for achieving excellence in this role. You will also need to execute accounting policies accurately and ensure compliance with financial transactions recording. Designing and deploying robust accounting policies and processes will be essential, along with executing taxation policies and managing tax operations efficiently. As a seasoned professional with 15+ years of experience, preferably in Real Estate, EPC, or Consulting firms, you should have a CA or related qualification. You will be expected to exhibit a performance-driven culture and maintain close coordination with cross-functional teams to deliver comprehensive financial models for various projects, including cash flow forecasts, scenario analysis, risk assessment, and return analysis. Overall, this role requires a proactive individual with strong financial acumen, strategic thinking, and excellent communication skills to drive financial management and operational efficiency in the Real Estate sector.,
Posted 2 months ago
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