Job Title

AccountingMaintain financial reporting processes as per relevant accounting standards & corporate lawsPreparation and & finalization of financial results & other MIS Reports Preparation of annual financial budget for the company by distribution/sales depots and retail centers, monthly comparison with actuals, variance analysis with justificationResolve the statutory & internal auditors queries / observationsFund ManagementForecast cash flow positions, related borrowing needsEnsure that sufficient funds are available to meet ongoing operational and capital investment requirementsUse hedging to mitigate financial risks related to the interest rates on the company's borrowings.Maintain banking relationships- Assist in determining the company's proper capital structureFinancial Management/ AnalysisCapital and operational budgeting with COO to facilitate control over operationsEngage in ongoing cost reduction analyses in all areas of the companyReview the performance of competitors and report on key issues to managementEngage in benchmarking studies to establish areas of potential operational improvementInterpret the company's financial results to management and recommend improvement activitiesReview company bottlenecks and recommend changes to improve the overall level of company throughoutBudgetingManage the preparation of the company's budgetReport to management on variances from the established budget, and the reasons for those variancesAssist management in the formulation of its overall strategic directionStatutory CompliancesCompliance to the provisions of all applicable statutory actsTo get assessment done for direct and indirect TaxesExperience Qualification10-14 Years of ExperienceCA QualifiedKnowledge in IND ASIndustry preferred Retail & FMCG etc.