Determining financial objectives, designing & implementing systems, policies & procedures in co-ordination with top management to facilitate best practice financial management.
Developing business plans and strategies for maximizing profitability & revenue generation & realize organizational goals.
Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
Managing the timely preparation and presentation of statutory books of accounts, financial statements and annual reports, ensuring conformance to regulatory accounting standards.
Ensuring timely filing of returns such as TDS, Sales Tax, Excise, Service Tax and Income Tax as per the relevant acts & interfacing with Tax Auditors and regulatory authorities for assessments and remittances.
Liaising with the regional finance teams and external advisors.
Preparing funds flow and cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds towards the accomplishment of corporate goals.
Ascertaining the fund requirements after careful analysis of budget and plans; defining disbursement plan based on functional requirements.