Job Description
• Business Partnering & controllinga. Strategic Financial Planning & Analysis: Active Participation in formulating long & short-term organizational strategy & business plans.b. Internal Control: Setting up internal financial control mechanisms and ensuring adherencec. A key member of core groups managing special projects including acquisitions, setting up of legal entities systems/processesd. Cost control & profit maximization
• MIS, Budgeting, Forecasting & Reportinga. Budgeting: Leading the process of annual budgeting activities.b. Reporting: Reporting the key performance matrices for the leadership team.c. Forecasting: Leading monthly, quarterly and rolling annual forecasting of business performances
• Monthly Reviewsa. Active participation in monthly reviews with senior management, board members and various stakeholdersb. Driving discussions around financial KPIs with required analysis
• Accounts, Audits & Taxa. Accounts Closing: Ensuring monthly and quarterly book closures to meet global and statutory requirements.b. Statutory, Tax, Transfer price & Internal audits: Liasoning with auditors and internal teams to ensure compliance within expected timelinesc. Direct Tax & GST: Ensuring compliance with Direct & Indirect taxes by reviews with internal teams
• Working Capital Managementa. Monitoring Systems: Setting up reporting to regularly monitor investments in working capital in form of Inventory, Receivable and payables.b. Credit Control: Implementing & ensuring compliance with credit policy by review of receivable ageing, DSO and overdue reportsc. Inventory: Ensuring to maintain an optimum level of inventory by review of Inventory days (DIO) to support business with minimum investments.d. Creditors: Optimizing the credit available from suppliers by renegotiations.e. Cash Discounts: Initiating cash discounts, framing discount policy and ensuring to obtain maximum benefits by leveraging cash discount benefits with the cost of capital.
• Treasury & Cashflow managementa. Cashflow management: Review of fund positions with forecasting to ensure optimum liquidity.b. Credit: Liasoning with banks for availing working capital and other short-term borrowing facilities. Ensuring submission of required information post disbursement.c. Investments: Investing the surplus funds within approved investments opportunities
• Governance / Compliances :a. Statutory: Ensuring compliance with all other statutory requirements including RBI, NHB, and Company Law.b. Internal financial & other SOPs and board guidelines: Ensuring Adherence to corporate/group financial policies and board requirements.Requirement : CA working as Finance Controller or CFO in any Housing Finance company or NBFC, with fundraising experience. (ref:iimjobs.com
💡 Quick Summary
Seeking a career-building opportunity? The Easy Home Finance | Chief Financial Officer | CA position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
