Finance Manager

Hiring: Finance Manager

Location: Kochi, India
Experience: 10–15 Years
Employment Type: Full-Time | Permanent

Key Responsibilities

• Compile and analyze revenue figures and report the period-on-period growth rate
• Forecast revenue, expenses and profitability and assess forecast accuracy.
• Prepare budget inputs and forecasts and use spend and performance information to support budget decisions.
• Monitor applicable audit, VAT, corporate tax, GST, income tax, MCA, PF, ESI and PT requirements.
• Track the process from purchase order verification through estimate and job order creation and resolve handover gaps.
• Follow up with Sales, clients and other departments for documents needed to complete order and billing work.
• Follow up with clients on outstanding receivables and maintain a clear record of collection progress.
• Protect confidential financial and accounts information and restrict its use to authorized work.
• Review voucher completeness and supporting documents for audit readiness.
• Review processing times for payables, petty cash, payroll items and reimbursements.
• Review the completeness, accuracy and timeliness of monthly management reports.
• Review transaction verification, supporting evidence and approval controls within delegated authority.
• Review purchasing, negotiations and vendor payment handling within assigned authority.
• Review processing times for payables, petty cash, payroll items and reimbursements.

DESIRED QUALIFICATION & SKILLS

• MBA Finance/Accounting/CA/ACCA/CMA/CPA preferred, CA Inter and Post Graduation in Finance/Accounting/Economics required. Relevant certification preferred.
• Experience: 10-15 yrs prior experience is required.
• Financial analysis of revenue, profitability, working capital and key financial ratios.
• Receivables monitoring, client payment follow-up and coordination with other departments.
• Strong Excel skills, sound judgement, confidentiality, team supervision and professional communication.

Work Location: In person