Zonal Finance Support

Job Description

Role & responsibilities Provide strategic planning support by preparing budget/ financial forecasts for the branch Prepare annual budget for the Branch and support in Hub budget preparation Conduct sales forecasting and analysis Prepare profitability estimates and actual result statements on monthly and periodic basis Conduct detailed business trends and performance analysis Analyse trading results, collections, cost analyses, growth analyses etc. Advise Branch head on financial status/ performance of the hub Analyze budget conformance at a Branch level Analyze and monitor sales performance data Analyze profitability data for clients and provide relevant input to sales team Advise branch head on financial status/ performance of the branch Prepare monthly and periodic MIS statements as required for internal reporting Manage the end-to-end billing process for all clients to ensure accurate recording and processing of bills/invoice Manage budgeted cash at a branch level and handle all petty cash Review reconciliation of hours billed v/s hours paid for all assignments at a branch level Share debtor analysis with Branch Managers to support collection of outstanding amounts from clients Support in resolving client queries on invoices and billing Provide inputs for invoice corrections Manage billing amounts for clients linked to Price Increase For retrospective Price Increase cases manage recovery and collection of past dues Monitor expenses on uniform, stationery, telephone and other administrative requirements Implement cost control measures to keep overhead costs under control Conduct monthly closing of accounts Ensure tax filing and organise TDS certificates in a timely manner Ensure smooth audits and regular interaction with auditors Preferred candidate profile Minimum 5-6 years of experience of overall experience in financial management with 2-3 years of experience in relevant industry or domain Needs to possess good understanding of company and tax laws Competency required Awareness of Market Environment Financial know-how Data Management Systems understanding Problem Solving Simplifying the Complex Working collaboratively Perks and benefits