We are hiring Business Finance Manager for a reputed organization at Gurgaon location.

Roles and

Responsibilities:

• Financial Planning and Analysis
• Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).
• Complete analysis of financial results; Develop recommendations (strategic and tactical).
• Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches).
• Develop and maintain capital budget.
• Financial management
• Maintain day-to-day financial control of the service within budget heads agreed by the trustee board.
• Engage the finance committee of the board of directors to develop short-, medium-, and long-term financial plans and projections
• Ensure that all finances are properly administered and monitored, including credit control.
• Ensure that appropriate financial regulations and controls are in place and in use at all times.
• Accounting and Administration
• Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company nonprofit's finance staff.
• Ensure maintenance of appropriate internal controls and financial procedures.
• Ensure timeliness, accuracy, and usefulness of financial and management reporting for company nonprofit's board of directors; oversee the preparation and communication of monthly and annual financial statements.
• Coordinate audits and proper filing of tax returns.
• Ensure legal and regulatory compliance regarding all financial functions.
• Auditing
• Answers inquiries and provides data for auditors, local, state, or agencies;
• Prepares and maintains mandated documents as require.
• Examines accounting data for accuracy, appropriateness and documentation;
• Audits documents submitted for payment for compliance with board policies & guidelines
  
  

Requirements

Experience - Minimum 5 -8 Yrs with Retail industry.

Education - CA.


Skills: Administration, Auditing, Accounting, Analysis, Financial Planning

Experience: 5.00-8.00 Years