Odex Global-Sr Manager/AVP (Finance & Accounts)

Division/Department: Finance and Accounts

Location: Vikhroli, Mumbai

Job Title: Senior Manager / AVP (depending on experience)

Experience: Post CA qualification 7 to 10 years relevant experience

Education: Chartered Accountant

General Description -

The ideal candidate will oversee and manage the finances of the company, including accounting data, operational information, and market trends. He will make predictions about future financial health and provide informed advice to the company on how to increase profits and reduce financial risk.

Competencies required-

Functional / Technical Competencies:

Financial Planning and Analysis

Budgeting and forecasting

Variance analysis

Accounting Principles

Financial statement preparation

Cost Management

Cost analysis

Risk Management

Implementing mitigation strategies

Taxation

Knowledge of corporate tax laws

Tax planning and compliance

Cash Flow Management

Monitoring cash flow

Working capital optimization

Data Analysis and Reporting

Understanding of financial regulations

ODeX India Solutions Pvt. Ltd

Behavioral Competencies:

Adaptability

Integrity and Ethics

Attention to Detail

Collaboration

Communication Skills

Problem-Solving Mindset

Leadership

Strategic Thinking

Time Management

Resilience

Work Experience Requirements -

Forecast monthly and quarterly profit/loss for the company

Conducting monthly Profit/loss analysis

Prepare monthly budgets of cost to be incurred

Retaining constant awareness of the company's financial position and acting to prevent problems

Automating reporting systems for the accounting and finance departments

Establishing financial operations and guidelines for each company department

Identifying inefficiencies in company systems and advising on overcoming them to use resources more efficiently

Devising strategies to reduce company costs

Co-ordinating and managing investment plans

Ensuring the company adheres to tax laws and industry regulations

Overseeing the company's progress toward its revenue goals and advising as necessary

Ensuring task given to the team is done within the timelines

Ensuring all accounting activities comply with the regulations

Supervise the team of accounts, compliance and HR

Ensuring data accuracy in company reports

Quality -

Ensuring accuracy in invoices

Detecting input errors

Identification of errors in reports

Implementation of audit recommendations

Reconciliation of transaction items

Timely collection of outstanding amounts

Other responsibilities -

Close the books and sign off the quarter and year

Ensuring that payroll processing is done within TAT

Liaising with CRM & Sales for Customer Management

Interacting with other team members to find solution for queries raised