Senior Manager Finance Accounting

Required Senior Manager Finance Accounting - AT MUMBAI LOCATION About the Company- Relocation, Mobility industry Experience of at least 10 - 15 years as a Senior Manager of Finance Accounting (Preferably from - a ( Relocation and Service Industry) location - Mumbai Central, Mumbai. SALARY - 10 TO 12 LPA Functional Scope of the position: • The HOD- F & A is responsible to develop, maintain and operate an efficient and effective service function which comprises Finance, Controlling, Tax, IT and Procurement , to drive and realize optimization potentials along a growth strategy to be formulated and implemented within his/her functional responsibility. • The scope covers India & Dubai, i.e. including all subsidiary Company’s and Shall report to the MD & CEO 1. Financial Planning and Analysis / Controlling • Assess country performance against country strategy and annual budget • Develop management tools and systems to address country management requirements, to provide critical financial and operational information, and to give recommendations on strategy and operations • Monitor performance against budget for Indian legal entities, incl. country platform and selected business lines • Maintain and improve internal control systems, guidelines and policies • Harmonize financial & accounting policies and procedures across all legal entities in India • Engage in ongoing cost reduction analyses in all areas of the company • Review the performance of service verticals and report on key issues to management • Interpretation of the company's financial results and recommend strategic improvement activities • Compile key business metrics and report • Create additional analyses and reports as requested by management 2. Accounting Manage and oversee the daily operations of the accounting functions including: • Month and end-year process, • Accounts payable/ receivables, Cash receipts, General Ledger • Revenue and expenditure variance analysis. • Capital assets reconciliations, fixed asset activity, debt activity • Monitor and analyze accounting data and produce financial reports or statements • Establish and enforce proper accounting methods, policies and principles • Coordinate and complete annual audits • Cost /Expense Management 3. Finance & Treasury Management • Forecast and make available cash flow positions, and available funds for investment • Ensure that sufficient funds are available to meet ongoing operational and capital investment and expense requirements • Maintain banking relationships • Assist in determining the company's proper capital structure. • Involve in raising funds as and when required • Handle overseas remittances 4. Budgeting & MIS • Manage the preparation of the company's budget • Report to management on variances from the established budget, and the reasons for those variances • Assist management in the formulation of its overall strategic direction • Report daily /weekly /monthly Financial MIS 5. Taxation & Statutory Compliance. • Ensure tax compliance and proper tax filing with the authorities. • Transfer Price Documentation, establishment and regular updates • Checks of business activities for GST compliance • Tax consulting for local entities and global/region for Indian tax matters • ROC related matters. 6. Team Development/Leadership. • Oversee, direct, and organize the work of the finance and accounts teams. • Ensure staff members receive timely and appropriate training and development. • Establish and monitor staff performance and development goals, assign accountabilities, set objectives, establish priorities and conduct annual performance appraisals • Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results. 7. Strategic Management • Execute the customization for technology integration in various Accounting processes • Evaluate and implement effective control mechanisms. Ensuring the setup of appropriate internal controls to mitigate risks surrounding the various processes • Business partnering to ensure profitable delivery of the business on both top line and bottom line • Strategy formulation together with top management along with concrete business plans, budgets and forecasts • Assist in procurement and vendor management. APPLY NOW - WHATSAPP CV - 9619789053