Cfo for Listed Company

**About the company**:

- We're a one stop destination for all the Financial services under the sun. From equity trading to commodity trading, from research and analysis to wealth management advisory, from E-broking to E-KYC, and customizing services for non-resident Indians Book Keeping and Accounting we do it all
• *Roles / Job Description**:

- Responsible for effective invoice management in all the group companies of organization within due time limits and as per company policies
- Responsible for creating an advance budget for all expenses and incomes for a specified period. Tracking the budget with the actual expenses and incomes to take corrective actions if required.
- Responsible for effective petty cash management for the organization. Tracking the actual petty expenses against the budget to take corrective actions if required
- Responsible for implementing BRS and addressing discrepancies found during BRS within specified TAT.
- Responsible for gst compliances to be undertaken for all group companies of the organization as per specified compliance
- Responsible for tds compliances to be undertaken for all group companies of the organization as per specified compliance
- Responsible for data management and analysis for all transactions which are accounted in our systems
- Responsible for income tax compliances to be undertaken for all group companies of the organization as per specified compliance
- Responsible for the learning process management for all team members in an efficient and state of the art manner
- Responsible for payment of salaries for all group companies of the organization within specified TAT. To ensure completion of specified compliance as guided by HR team
- Responsible for preparing and providing required documents to income tax / gst / tds / or any other authorities within due time limits as mentioned in case of any inspection, survey, scrutiny or search. It also includes representation to the authorities with or without management
- Responsible for preparing and providing required documents / data to internal as well as external / concurrent auditors within specified time. Taking necessary corrective actions over observations if required
- Responsible for Acquiring various certifications from Chartered Accountant as and when required by banks or any other statutory body within specified time limits
- Responsible for international accounting and compliance for all group companies of the organization if any
- Responsible for developing, updating and executing sop's and policies of all Company account functions for all the group companies of the organization. To conduct independent audit for corrective actions if any on regular specified intervals.
- To generate various MIS reports for overall growth of the organization of all Company account functions which help to take informed decisions
- Responsible for infusing the highest level of automation and technology for managing and undertaking all functions of Account and keep updating those tools and software on a regular interval.
- Conducting Inter and intra dept meetings in the organization about their point of view for the need of improvement by considering their views for the department. To implement feedback in the best interest of the company
- To Learn and motivate your team to learn about organisation's products /services / people and culture and stay up to date with the changes implemented
- Form a habit of reading relevant journals, exchange and sebi circulars, going to meetings and attending courses to lead the department for Account services. Stay up-to-date with the industry's techniques and methods. To receive relevant certification based on your work profile and designation
- Aligning the process and systems of department with compliance as and when needed and asked by designated / approved source after following due approval mechanism
- Providing data during inspections and audits or whenever it is demanded from a designated / approved source after following due approval mechanism
- To get updates of all processes and systems of other industries pertaining to account functions by maintaining immediate touch with intermediaries on a regular basis. giving more priority to BFSI industry
- To follow and abide organogram structure and organization policies for overall growth
- To Build, develop and nourish your team to ensure high talent density and high level of candour
- To follow and abide work values of the organization
- To ensure that all the internal and external customers are well aware and knowledgeable about department's new changes or new updations
- To ensure that all departmental costs are incurred in the best interest of the company.
• *Financing and Banking**:

- Responsible for bank account management for all group companies of the organization.
- To ensure maximum disbursement, sanction and utilization of various Debt facilities. To find newer ways to get fund base or non fund based debt into our sys