A Great Opportunity for ...
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- Manage the preparation of the company’s budget.
- Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
- Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted.
- Producing financial reports related to budgets, account payables, account receivables, expenses etc.
- Reviewing, monitoring, and managing budgets.
- Developing strategies that work to minimize financial risk.
- Administration reviews all activities of department’s accounts, purchasing, processing.
- Managing receivables and payables along with long term investments.
- Review daily, weekly and quarterly financial reports to analyze profit & loss position.
- Work on and improve SAP systems report for real time reporting and controlling.
- Relation with International & local clients also bank limits for export and local rice.
- Maintaining Tax, Compliance & Statutory returns calendar.
- Develop and implement controls that mitigate the financial or operational risks.
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
-Advise on investment activities and provide strategies that the company should take .
- Maintain the financial health of the organization.
- Analyze production costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
- Develop trends and projections for the firm’s finances.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Reconciliation of bank statements accounts payable and receivable.
- Create and manage effective action plans in response to audit discoveries and compliance violations.
- Email handling. Demonstrate effective communication skills with vendors to ensure timely clearance of payments. Take suitable control on billing disputes with customers/vendors and work along till resolution.
- Month-end reports including Bank Reconciliation, Payroll summary, and etc.
- Month and end-year process.
- Communicate identified control deficiencies to management effectively.
- Able to work well under pressure and meet all deadlines.
- Meeting deadlines and other compliance requirements relating to tax matters;.
- Good attitude and able to accept feedback for improvements.