Career Bridge
Location :
Discipline :
Posted Date :
Job Type :
Salary :
To maintain & establish the financial plans and initiates the new developments in terms of business strategies & finance policies within the department.
To ensure the regulation and implementation of finance investment projects and programs along with the document preparations for completing the required procedures.
Effective decision making skills, management abilities and experience of handling major business deals . To drive and acts as a link between the important clients and the concerned finance firm.
Financial Planningand Analysis
* Prepare and maintain regularfinancial planningreports; Monthly profit and loss forecast by division (vs. budget).
*Complete analysis of financial results; Develop recommendations (strategic and tactical).
*Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches).
*Develop and maintain capital budget.
*Assist in development offinancial planningand analysis exercises/reports.
*Participate in calls with Lenders.
*Represent the company to financial partners, including financial institutions, investors, foundation executives, auditors, public officials, etc.
* Remain up to date on nonprofit audit best practices and state and federal law regarding nonprofit operations.
*Assists with compiling and developing budgets;
*Consults with appropriate personnel regarding budget needs and prepares necessary budget transfers and revisions;
Resource acquisition
*Develop the organizations funding base to secure present and future service delivery.
*Liaise and negotiate, as appropriate, with the funding authority and other funding sources on future service delivery initiatives and developments in conjunction with the operations Head.
*Maintain appropriate relations with funders and make reports as necessary, ensuring compliance with any contracts.
*Identify opportunities for funded development of the service and to submit bids and applications accordingly.
Financial management
*Maintain day-to-day financial control of the service within budget heads agreed by the trustee board.
*Engage the finance committee of the board of directors to develop short-, medium-, and long-term financial plans andprojections
*Ensure that all finances are properly administered and monitored, including credit control.
*Advise onthe properallocation of resources.
*Ensure that appropriate financial regulations and controls are in place and in use at all times.
*Prepare and review detailed budgets for approval by the governing body.
*Make regular reports to the governing body on income, expenditure and any variations from budgets.
*Ensure that all financial reporting obligations are met in relation to submissions for funding, for grant aid, for contracts and any other initiatives.
Budget Management/Analysis
*Monitors expenditures and income related to budgets to assure availability of funds. Develop financialbusiness plansandforecasts.
*Assistsother branch staff in complying with local, state, and monitors workflow timelines to meet required deadlines;
*Researches and analyzes discrepancies; and processes appropriate correction transactions.
Accounting and Administration
*Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company nonprofits finance staff.
*Ensure maintenance of appropriate internal controls and financial procedures.
* Ensure timeliness, accuracy, and usefulness of financial and management reporting for company nonprofits board of directors; oversee the preparation and communication of monthly and annual financial statements.
*Coordinate audits and proper filing of tax returns.
*Ensure legal and regulatory compliance regarding all financial functions.
Auditing
*Answers inquiries and provides data for auditors, local, state, oragencies;
*Prepares and maintains mandated documents as require.
*Examines accounting data for accuracy, appropriateness and documentation;
*Audits documents submitted for payment for compliance withboard policies & guidelines;
*Recommends solutions;
Cash Management
*Oversee weekly cash management; Approve weekly payables; Execute check signing
*Oversee AR management and provide support to collections activities.
Insurance/Real Estate/Legal Affairs
*Manage the companys insurance program.
*Manage the companys real estate affairs consisting of leases and sub-leases with various landlords; Negotiate new leases or lease renewals; Coordinate with real estate counsel.
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Review of Accounts Finalization of Accounts Knowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of
Handling the entire accounts payable for both domestic as well as international accounts Will be fully responsible for Vendor payment and international remittances Candidate should have knowledge of 15 CA 15 CB forms Should
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
Urg Opening for Accounts Manager in Construction Company Candidate should have good working knowledge whole accounts and Taxation good communication skills Sala
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing acco
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
Auditor review the accounts of companies and organisations to ensure the validity and legality of their financial records company accounts and financial control systems collating checking and analy
Qualification CA LLBMandate Specialist in GST Laws of indirect tax customs legislation foreign trade policy Exp in Pharma IT FMCG GST Implementation Experience E
As Finance Controller your responsibilities include the following Lead and manage the Finance function in delivering the whole spectrum of financial support to the upcoming new project Supervise the maintenan
Duties and responsibilities Hands on experience in handling end to end risk assignments in the FS Sector Investment Banking Identifying and monitoring Key Risk Indica
Responsibilities 1 Responsible for handling Labour Issues Court proceedings Union issues related departments 2 Responsible for handling entire payroll for 1300 em
Responsible for maintaining accounting ledgers and performed account reconciliation Handling ledger accounts and keeping the check for any invoices or payments M
CA Inter 0 2 Years Best as per candidate profile AUDITS TAXATION ACCOUNTS Advance Knowledge of following Tally ERP9 and Microsoft of
ROLES AND RESPONSIBILITIES OF ACCOUNTS PERSON Would be responsible for accounts finance banking relationships taxation all statutory compliances and general administ
Currently we are looking Chartered accountant with 4 to 7 years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Perform
