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Job description

**Responsibilities** - Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews. - Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management. - Support to biz. for evaluation of CAPEX decision. - Ensure monthly MIS preparation & co-ordinate review by biz. - Ensure Preparation of Financial statements & review of the same. - Analysis of expenses/receivable and suggest corrective measures. - Cash Flow Management & short-term investment decisions - Ensure compliance to internal audit observations & strengthen internal controls. - Ensure completion of statutory audits as per schedule and take actions on audit observations. - Ensure statutory compliances i.e. Service Tax, EPCG redemption. - Motivate the team through employee communication and coaching. - Keep abreast with the latest developments in the field of Finance and embrace the modern technology in line with the requirements of the Department **Qualifications** - CA/MBA/ICWA - 10-15 years of experience - Experience in managing F & A in a large setup - Should have experience in preparing balance sheet and handling statutory audits in the company