Looking for Sr. Executiveand AssistantManager:
Exp - 2 to 3 yrs
Qualification - Only CA qualified
- Month End closing
- MIS & Reporting
- Expense provisioning and control
- Preparation of annual budget with proper analysis and rolled out: Budget for stores, concept, corporate level with profitability analyses and controlling.
- Preparation of Project feasibility report for new/ refurbishment of stores: investment, breakeven analysis for multiple years.
- Preparation of the monthly accounts balance sheet & P&L, cash flow, Fund flow and KPI reports
- To assist and support the India Finance Office.
- Monthly MIS review with management
- Managing commercial activity & supporting to business for goal achieving, handling multiple audits.
- Statutory compliance, SOP & group police implementation.
- Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.
- Preparing Annual Budget and forecasting trends.
- Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.
- Developing and updating accounting, finance and management policies and procedures.
- Effective Cash Flow Management
- Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.
- Preparation, maintenance and filing of projected P&L Account and Balance Sheet as required by bank authorities and other financial institutions.
- Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
- Getting control accounts reconciled and sorting out the discrepancies
- Liaison with business related organizations such as Banks, Govt authority, Etc. and preparing budget cum systemizing departmental work.
- Negotiating of service vendors, job/rate cards.
Salary: Not Disclosed by Recruiter
Desired Candidate Profile
UG:B.Com - Commerce
Citymax Hotels (I) Pvt. Ltd.
Recruiter Name:Sheshav Gupta
Contact Company:Citymax Hotels (I) Pvt. Ltd.