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Keywords / Skills : Finance Manager, Finance executive, Financial Planning, Budget Management, Auditing, Cash Management, Insurance

4 - 8 years
Posted: 2018-05-17

Industry
GLASS
Function
Finance & Accounts
Role
Finance Manager
Education
MBA
Stream:
Finance
Posted On
17th May 2018
Job Description
Job titile : Finance manager
Job location: Khadi machine chowk,kondhwa,pune
Exp. : 4-8 yrs
Salary: As per company standard
Qualification: MBA (Finance),

Responsibilities of Finance Manager
1) - Must be well versed with Income tax, TDS, GST, CST, Service tax, Excise rules
2) - Must be a very good communicator with attitude of resolving issues
3) - Shall be able to handle debtor’s & creditor’s queries
4) - Must have good experience of dealing with bankers for credit facilities & other things
5) - Must be good with cash flow management
6) - Must be able to handle team efficiently and get the work done from them
7) - He will report to Managing Director 

 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 varius business initiatives (e.g., opening new operations, asset acquisition, new service launches).
Develop and maintain capital budget.  Assist in development of financial planning and analysis exercises/reports.
 Participate in calls with Lenders.
 Represent the company to financial partners, including financial institutions, investors, foundation executives, auditors, public officials, etc.
  Remain up to date on nonprofit audit best practices and state and federal law regarding nonprofit operations.
 Assists with compiling and developing budgets;
 Consults with appropriate personnel regarding budget needs and prepares necessary budget transfers and revisions;

Resource acquisition

Develop the organization’s funding base to secure present and future service delivery.
 Liaise and negotiate, as appropriate, with the funding authority and other funding sources on future service delivery initiatives and developments in conjunction with the operations Manager.
 Maintain appropriate relations with funders and make reports as necessary, ensuring compliance with any contracts.
 Identify opportunities for funded development of the service and to submit bids and applications accordingly.

 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.
  Advise on the proper allocation of resources.
  Ensure that appropriate financial regulations and controls are in place and in use at all times.
 Prepare and review detailed budgets for approval by the governing body.
 Make regular reports to the governing body on income, expenditure and any variations from budgets.
 Ensure that all financial reporting obligations are met in relation to submissions for funding, for grant aid, for contracts and any other initiatives.

Budget Management/Analysis

Monitors expenditures and income related to budgets to assure availability of funds. Develop financial business plans and forecasts.
 Assists other branch staff in complying with local, state, and monitors workflow timelines to meet required deadlines;
Researches and analyzes discrepancies; and processes appropriate correction transactions.

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;
 Recommends solutions;

 Cash Management

Oversee weekly cash management; Approve weekly payables; Execute check signing
 Oversee AR management and provide support to collections activities.

Insurance/Real Estate/Legal Affairs

Manage the company’s insurance program.
Manage the company’s real estate affairs consisting of leases and sub-leases with various landlords; Negotiate new leases or lease renewals; Coordinate with real estate counsel.

Interested candidates call Rohit- 8368941763
 Share CV - [HIDDEN TEXT]



About Company

our company is into glass manufacturing,Door/window manufacturing.
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