Finance Account Manager (Madhya Pradesh)
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Siya Tech ventures – Date posted: 16 Jan 2019
You will be responsible for the financial health of the company, this will consist you producing financial reports and developing strategies based on financial research, You will guide senior Executives within the organisation in order for them to make sound business decisions in the long and short term.
Monitor the day to day financial operations within the company, such as payroll, invoicing, monthly client P&L accounts, client reports and other transactions.
Track the company’s financial status and performance to identify areas for improvement
Seek out methods for minimising financial risk to the company
Research and analyse financial report and market trends
Provide insightful information and expectations to senior Executives to aid in long terms and short term decision making
Review financial data and prepare monthly and annual reports
Present financial reports to Senior Executives and clients
Maintain an excellent client relationship with all of the company’s clients within the subject of finance
Liaise on a regular basis with the Chartered Accountant and UK Finance Consultant
Coordination with statutory auditors, tax consultant etc
Complete the end to end of Finance operations for the company, this includes, analyse P&L, balance sheet, cost proposals and other ad-hoc reports
Prepare, review and evaluate financial programs/business cases including financial planning and modelling
Prepare and control budgets within all business units with input from various departments/stakeholders
Work with and report into the Operations Director, you will be providing them support for the overall finance function, including forecasting, budgeting, risk mitigation, cash flow management, payroll, funding and investments.
Responsible for book keeping and smooth functioning of finance function.
Preparation of MIS and maintenance and keeping the accounting records
Set up internal control and processes and Responsible for implementing standard operating practice (SOP) for various processes.
Conducting stock audits at regular intervals
Ensuring timely payment to vendors
Conducting internal audits
Other accounting functions
Maintaining and updating fixed assets register/records.
Ensures deduction, timely deposits, and updating of VAT registers/records.
Ensures data entry of journal vouchers, monthly payments and other reconciliation vouchers.
Ensures accurate Clients payment records and ensure timely disbursement of payment due to them.
Preparation of final statement of affairs Balance sheet, Profit and Loss A/c and annexure.
Observe and maintain the confidentiality of records and keep them in safe custody.
Ensure that all books of accounts are updated daily….