Manager-Finance-Gurgaon

• Candidate should be B. Com & C.A.
• 5-8 yrs post qualification experience of at least 5 yrs working in a medium sized organization
• If the candidate is just a Commerce graduate then must have 5 to 7 years of total experience
• If the candidate is Qualified Chartered Accountant then must have 3 to 4 years of total experience
• If the candidate is Semi-Qualified Chartered Accountant then must have 4 to 5 years of total experience
• A candidate with experience on Oracle ERP is preferred
• Knowledge and experience in Credit Management, Receivables management and customer a/c reconciliation
• Knowledge of Regulatory & Compliance Procedures and laws for Knowledge of taxation policies and processes
• Knowledge of ERP accounting package is mandatory
• Previous experience in a finance role with transition exposure is preferred
• Maintain day-to-day financial control of the service within budget heads
• 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 head
• Ensure adequate working capital for meeting daily commitments
• Act as cheque signatory for and authorize expenditure up to limits as agreed
• Prepare costing estimates for various projects and client requirements
• Co-ordinate with sales, technical and purchase teams to prepare optimum estimates, ensure realistic delivery dates
• Provide inputs for after sales service contracts
• Ensure that all finances are properly administered and monitored, including credit control.
• Monitor Receivables & debtors
• Review Key Customer Accounts and ensure timely reconciliation
• Finalize of various accounts and ensure timely payment and filing of returns.
• Ensure adherence to companies act & preparation of returns & forms under companies act.
• Supervise over tax plans and ensure timely assessment and filing of direct & indirect tax returns in compliance with statutory tax laws and depositing TDS
• Coordinate Liaising with Banks
• Establish Liaising with Regional Accounts and Sales Team for related issues
• Process various customers’ claims
• Liaising with internal & statutory auditors for conducting audits in compliance to the tax laws and ensuring timely payment and filing of returns
• Develop the organization’s funding base to secure present and future commitments
• Liaise and negotiate, as appropriate, with the funding authority and other funding sources on future service delivery initiatives and developments in conjunction with the Functional Heads.
• Maintain appropriate relations with funders and make reports as necessary, ensuring compliance with any contracts.
• Prepare regular reports to the on income, expenditure and any variations from budgets.
• Male / Female can apply.