Sr. Manager Finance

Directly Reporting to Group Vice President Finance

• Coordination in raising funds other than debt as per requirement of the Group and Preparing Road map for giving exit to such investors;
  Preparing roadmap for IPO of Group companies;
• To monitor status of the Notices pertaining to Income Tax / GST
• Monitoring assignments of various consultant i.e., Statutory Auditors, Internal Auditors, Company Secretaries and other professional services for all the Group Companies;
• Studying the MIS and suggest appropriate mitigates to arrest grey areas;
• Overall supervision of accounts of Group Companies including Finalization of Annual Financial statement;
• Preparing, allocation, Presentation, Monitoring and variance analysis of Budgeted cost;
• Managing all the financial affairs including Management of Cash Flow;
• Monitoring working capital limits of both the companies and Extending contribution in Banking related Activities;
• Closely working with management on critical issues;
• Leading the Finance department for ERP implementation- Understanding the workflow in new system;
• Coordination in monthly closure of accounts;
• Conducting Various Interviews of Candidates with Coordination of HR department;
• Overall monitoring of GST liabilities of group companies;
• Handling stock market portfolio of Chairmen and Managing Director;

Credit manager-Underwriting:

• Analysis of Financial statements/Credit Documents/KYC/Bank Statements/Ratio;
• Underwriting Skills, Loan Appraisal and Checking the Credit Bureau Report;
• Manage the Relation with Credit Reporting agencies;
• Preparing various MIS Reports;
• Verification of Legal Documents and Technical Valuation of Property;

Audit, Accounts, Income Tax & Indirect Tax:

• Worked across Sectors including Manufacturing, Tour Operator, Service providers, Government Agency and Trading concerns;
• Conducted Internal Audit programs involving different scopes of work and report discussion with management;
• Handled and led Statutory Audits of companies in compliance with statutory requirements majorly in compliance with Accounting Standards, Company Law, Standards on Auditing;
• Carried out the Tax Audits of various Companies, Partnership, LLP, Trust and Proprietorship firms in pursuant to Section 44AB of Income Tax Act 1961;
• Transfer Pricing Audit and Return Filing;
• Preparation of various Tax Audit, Annual Audit Reports & income Tax Returns;
• Carried out special assignments related to TDS and GST Assignment;
• Training the new article assistant;
• Pre-Audit of Government Enterprises and NGO’s;
• Management Audit Services;