Responsibilities & Key Deliverables

1. Set up Financial reporting package like Monthly Accounts, Detailed Sales & Expense MIS, Balance sheet Scrutiny and Consolidation of P&L and B/S Schedules
2. Budget Controller - Compilation of Annual Budget and Ensure budgetory controls at each cost center level
3. Supervise day to day accounting and monitoring of Fixed Expenses of Sales & Marketing Function
4. Ensure accurate and timely - monthly, quarterly and year end close.
5. Ensure the timely reporting of all monthly financial information.
6. Preparation of Financial Estimates based on business projections
7. Preparation of yearly budget and monitoring of spends against the budgets on a regular basis
8. Managing internal audits and statutory audits 
9. Contribute towards key projects on cost optimisation and cost savings
10. Co-ordinating with the head office sales and marketing team for accounting of expenses and provisions
11. Establishing and enforcing processes and systems to align with accounting policies and best practices 
12. Support Departmental Head with special projects and workflow process

Experience

2-4 years of experience post qualification

Industry Preferred

Qualifications

General Requirements