Finance Manager - Ext

F&A, Auditing, CA, Reporting, Budgeting

Husys Consulting Limited

Hyderabad

7.0 to 9.0 Lakhs

06/28/2017 11:57:08

Job Description

Finance professional with Strong accounting, Budgeting, & Cashflow Management and
financial reporting background. Experience in handling Banking, Taxation (IT, TDS, Service
Tax, VAT, Professional Tax), PF, ESIC etc.
Qualification: CA (Inter / Final), B.Com

Requirements

Responsibilities:
Prepare weekly, monthly and quarterly budgets.
Work closely with other business line to develop, implement and maintain an effective planning
and analysis capability that will measure and guide the company's performance.
Prepare monthly Company forecasts in collaboration with cross-functional team members and
provide explanations for variances from prior expectations.
Through analytical review and trend analysis, track performance against weekly, monthly,
quarterly and annual goals/targets, and provide performance insights.
Assist in the development and execution of processes to allow for routine analytical reviews of
Company financial and operational performance, leveraging business unit analytical resources and
tools.
Support the assessment of Corporate development plans, multi-year plan and opportunities
through advanced modelling.
Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and
various strategic initiatives of the Company.
Plan and prepare the annual budget and periodical updates of forecasts

The role will include the following:
Month end, Quarter end and year end closing and reporting
Balance Sheet consolidation and finalization on bi-annual basis
Cash flow forecasting and working capital management
Tax compliances - Direct and Indirect. Income Tax & Service Tax
Credit and collection control - conceptualize and implement an effective credit policy and
collection process considering the nature of business and stakeholders involved
Implementation of Financial processes, systems and controls
Designing and institutionalizing an effective Internal Control system
Statutory Audits