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Senior Finance Executive - FMCG
ConsultVineetDelhi NCR, India6 days ago
Job descriptionAssist in the preparation of annual budgets, forecasts, and financial planning for various departments. Track and analyze actual financial performance against the budget, identifying areas for cost control and improvement. Oversee the processing of invoices, payments, and receivables. Ensure timely collections from customers and manage relationships with vendors and suppliers. Reconcile accounts and resolve discrepancies in a timely manner. Ensure compliance with tax regulations, including GST, corporate tax, and other relevant statutory requirements. Prepare and file monthly, quarterly, and annual tax returns in coordination with tax consultants. Ensure adherence to financial regulations and compliance with industry-specific guidelines (Electricity Act, CERC / SERC regulations). Support internal and external audits by preparing financial data, ensuring all documentation is accurate and up to date. Strengthen internal financial controls, implementing best practices for financial operations and risk management. Monitor cash flow projections and optimize liquidity to ensure the organization meets its financial obligations. Manage treasury functions including banking, fund management, and cash flow optimization. Ensure proper documentation and tracking of CapEx approvals, budgets, and expenditures. Strong understanding of industry-specific regulations and financial practices. Proficiency in ERP systems (SAP, Oracle) and financial accounting software (Tally). Advanced knowledge of MS Excel, including financial modeling, pivot tables, and data analysis. Familiarity with Power BI or other business intelligence tools for financial reporting.
Key Responsibilities :
- Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with regulatory standards.
- Analyze financial performance and variances to provide insights for management decision-making.
- Conduct cost-benefit analysis and profitability reviews to optimize financial operations.
Budgeting & Forecasting :
Accounts Payable & Receivable :
Taxation & Compliance :
Audit & Internal Controls :
Cash Flow & Treasury Management :
Capital Expenditure (CapEx) Management :
Skills & Qualifications :
Education - MBA in Finance or a related qualification will be an added Minimum 4 of experience in finance, accounting, or related roles
Technical Skills :
ref : iimjobs.com)
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Executive Finance • Delhi NCR, India
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