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Suminter India Organics - Assistant General Manager - Financial Planning & Analysis - CA

Salary

₹20 - 30 LPA

Min Experience

10 years

Location

Mumbai Metropolitan Region

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

Job Description

  • Manages, prepares, administers, and directs the control of the budget.
  • Manages the activities of the financial analyst staff.
  • Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team.
  • Monitors division and department adherence to approved budget. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
  • Review reports, budgets, commentaries and financial statements
  • Preparing periodic financial statements, including profit and loss accounts, budgets, 5 year projection, cash flows, variance analysis and commentaries.
  • Creating, implementing and monitoring processes and procedures around the creation of monthly accounts.
  • Attend to the internal & external audit requirements of all kinds.
  • Undertaking financial administration and internal audits
  • Liaising with managerial staff and other colleagues
  • Monitor financial authorization matrix limits.
  • Liaise with Operation, Maintenance, stores, IT and Human Resource Department to exercise effective accounting, financial & budgetary controls.
  • Developing and managing financial systems/policies
  • Controlling and forecasting income and expenditure
  • Assist in the preparation of annual budgets and Cash flow forecasts.
  • Review the work of Accounts Payable, Accounts Receivable & Other F&A activities to ensure proper internal controls are in place.
  • Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP (IFRS, IND AS, US GAAP etc) standards and regulatory requirements.
  • Ensure strong internal finance controls and guidelines are in place.
  • Establish an environment of continuous improvement and eliminate administrative non-value added tasks.
  • Develop, implement, and maintain the efficiency of financial ERP systems and ensure consistency with global procedures reporting.

Skills Must Have Done The Below

  • Budgeting
  • Monthly, Quarterly, Annual financial statement preparation as per INDAS or IGAAP
  • Basic knowledge of IFRS
  • Consolidation experience is required at least in any set up.
  • Internal Control monitoring experience
  • Setting up of SOP is advantageous but not mandatory.
  • Manufacturing experience is preferable but not mandatory.

Experience :10-15 years

Education Qualified: Chartered Accountant

Industry Type: Agriculture/ Food Processing/ Exports

Location: Mumbai

(ref:iimjobs.com)

About the company

Suminter India Organics

Skills

budgeting
financial statement preparation
IFRS
consolidation
internal control
SOP
manufacturing