Non-Negotiable Criteria – Details of expectations
Cash flow Management:
Scrutiny of all advances, deposits etc. and pursuing for recovery of old advances, deposits etc. which are not required for current business operation.
Timely reconciliation of Customer accounts for quicker dispute resolution and push for improving recovery of overdue.
Financial closure for the new projects.
Arranging funds from Holding Company as per requirement.
Meeting funds requirement of business (Capex & Opex) in timely manner.
Cost Reduction & Process Improvement:
Improving budgeting process & budgetary Controls
Developing segment wise cost monitoring framework (break-up @ granular level) and review for quick action.
Streamlining Month end provisioning for expenses/income for faster closing of accounts
Other Key Activities:
Financial Model for new projects / bidding purpose.
Tax plan review on quarterly basis and other tax issues whenever crops up.
Support in STRAP document and its updating periodically.
Review of Capex programs and Completed projects w.r.to original business.
Financial due diligence for new acquisitions, as required.
Post take over migration and follow-up for indemnity etc.
Post take over integration of Financial Processes and System.
Ability to collaborate with various stakeholders
Build alliances, partnerships & deep relationship with Vendors, Consultants and Customers.
Oversight of accounting, finance, strategy, building infrastructure and implementing internal controls
Lead banking activities, developing relationships with appropriate external parties
Ability to provide concrete financial advice on business transactions identifying risks and opportunities
Ability to be a natural leader and a track record of having selected the right fit-for-purpose talent while building large teams.
Base Expected Criteria – Details of expectations
Cleansing of Vendor accounts so that few advances beyond 60 days remain in the
books which are justified for business.
Inter Group Company reconciliation is to be brought down to less than 30 days level
GST reconciliation and TDS reconciliation on periodic basis
Attending to Internal & External Audit issues
Closure of annual budget and monthly MIS.
Education & Experience Requirement
CA/ ICWA /MBA Finance
18+ Years of Experience in Financial Modelling and accounting systems, budgeting and financial reporting, accounts payable & receivable, Direct – indirect taxation management at large corporate,
Experience of leading team for more than 5 years at corporate level
Primary Location: IN-IN-Kattupalli
Work Locations: Kattupalli Kattupalli Kattupalli
Job Type: Full-time
Job Posting: May 12, 2022, 9:40:43 AM
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