Manager Finance Control - Shipping
What You Can Expect:
Roles and Responsibilities:
• To ensure all proper audit data is provided to the auditors on timely basis.
• Audit documents should be checked properly to avoid further queries and submission.
• Internal and external budgets to be prepared along with the Regional Manager.
• Proper cost and revenue to be considered as per the Group policy.
• Submitting the budget to the Corporate Finance team as per the deadline
• To overview the work of the team members.
• To ensure Proper and timely closure of books, compliances, day to day accounting, vendor reconciliation, vendor payments, Fund management etc
• Timely completion of MIS.
• Should have a capability to solve the issues and queries related to finance for South region.
• Ensure all statutory compliances are complied with like GST, TDS, etc. GST Input Reconciliation.
• Timely update about the new changes to the region
• Assist in completion of GST Audits or any other Tax compliances / Assessments
• Any other work related to compliances
• Prepare review presentations and reports as required by the Regional manager to present it to Management on monthly basis.
• Support business with areas for potential revenue leakage and margin improvement
• Commercial analysis for increase in productivity and efficiency as well as cost reduction
• Analysis for pricing quoted to customers
• Finalisation of gross margin, monitor job closure
• To prepare SOP’s and processes for all the finance activities in the South region and suggest improvements
• To ensure all these SOP and processes are followed on day to day basis.
• To look after the work assigned for other entities and business units.
• Assistance wherever required for other BU;s as well
• Any Other Work assigned by Corporate Finance team or Regional Manager
• Audit documents should be checked properly to avoid further queries and submission.
• Internal and external budgets to be prepared along with the Regional Manager.
• Proper cost and revenue to be considered as per the Group policy.
• Submitting the budget to the Corporate Finance team as per the deadline
• To overview the work of the team members.
• To ensure Proper and timely closure of books, compliances, day to day accounting, vendor reconciliation, vendor payments, Fund management etc
• Timely completion of MIS.
• Should have a capability to solve the issues and queries related to finance for South region.
• Ensure all statutory compliances are complied with like GST, TDS, etc. GST Input Reconciliation.
• Timely update about the new changes to the region
• Assist in completion of GST Audits or any other Tax compliances / Assessments
• Any other work related to compliances
• Prepare review presentations and reports as required by the Regional manager to present it to Management on monthly basis.
• Support business with areas for potential revenue leakage and margin improvement
• Commercial analysis for increase in productivity and efficiency as well as cost reduction
• Analysis for pricing quoted to customers
• Finalisation of gross margin, monitor job closure
• To prepare SOP’s and processes for all the finance activities in the South region and suggest improvements
• To ensure all these SOP and processes are followed on day to day basis.
• To look after the work assigned for other entities and business units.
• Assistance wherever required for other BU;s as well
• Any Other Work assigned by Corporate Finance team or Regional Manager
What You Bring:
CA OR MBA in Finance.
4+ years of experience in commercial analysis, financial planning and analysis.
Extraordinary ability to strategize in especially ambiguous environments.
Excellent modelling skills in spreadsheet tools.
Strong verbal, written and presentation skills.
Extremely collaborative and team-oriented personality.