Job Description
Role :
• Primary responsibility of budget preparation at the start of every financial year.
• Forecasting revenue and expenses at the end of every quarter against the budget.
• Circulation of departmental wise budgets to the departmental heads and monitoring thereon. Providing feedback on variances and control measures
• Project wise costing. Profitability report for each project
• Providing data and other information to the investment
• MIS and reporting.
• Budgeting in coordination with line staff.
• Oversees Internal Audit.
• Comply with all reporting deadlines and other requirements.
• Implement policies and ensure adherence to controls.
• US Licensing
• Ensure that the Fixed Asset Management system is in place.
• Finance Policies and Processes Documentation.
• Adherence to Information Security Policy
• Ensuring applicable Insurance plan to safeguard the company's assets and in line with customer requirements.
• Oversees Accounts receivables and payable.
• Oversees filing of tax returns income tax/RBI/TDS returns.
• Providing the costs for the new prospects.
• Coordinating with the lawyers in the process of finalizing agreements viz. Shareholders agreements, contracts with clients etc.
• Ensure the timely and accurate processing and disbursement of payroll
• Negotiate with banks for maintenance of existing facilities and obtaining new facilities.
• Maintains all vendor agreements, contracts, e.g. A M C/ Transport/ Insurance of fixed assets etc
• Devise cost control measures
• Guidance to line staff for cost control.
• Carry out Statutory deduction from salary of PPF/ESIC/Profession Tax/TDS
• Oversees Banking and Treasury operations.
• Oversees payments and expenses related to U.S. Liaison office.
• Finance Policies and Processes Documentation.
• Compliance to all statutory reporting and regulatory requirements.
• Adherence to Information Security Policy
💡 Quick Summary
Seeking a career-building opportunity? The VP | Finance Accounts | BPO |12|1+ yrs position is now open for candidates interested in the BPO 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 BPO Jobs is a plus.
