Finance Manager
Enabl A/S
As a Finance Manager your responsibilities are:
- Monthly analysis of the income statement and balance sheet.
- Monthly & annual book closures, both as per IGAAP & DK GAAP.
- Review of various provisions & Accrued liabilities.
- Ensure all tax compliances are strictly followed as per due dates.
- Preparation of Annual financial statement as per SCHEDULE VI of companies act.
- Preparation of annual budget.
- Prepare and project cash flow as per the business need.
- Review transfer price arrangements with group finance.
- Project creation and monitoring in Dynamics NAV 2016.
- Resource creation and controls in Dynamics NAV 2016.
- Recognition of revenue & WIP for each project.
- Ensure completeness of Purchase Orders from customer for each project with rate verified as per agreement/rate card.
- Closely monitor Invoicing against PO with reconciled project hours.
- Receivable ageing, follow up with sales for Overdue invoices.
- Preparation of a reporting pack that includes various reconciliation controls along with financial statements.
- Preparation of Fixed asset schedule.
- Review the various balance sheets & P&L schedules and ensure zero or minimum deviation.
- Standardization of GL accounts, brings automation and system checks to avoid manual intervention and reduce errors.
- Responsible for the timely closure of the statutory audit, tax audit, and transfer pricing audit.
- Responsible for group audit programs, both company & management audits.
- Capacity utilization of the Indian entity, ensuring the reason for idle capacity is discussed and acted upon.
- Develop and consistently maintain various business metrics and financial reports to help management make appropriate, timely decisions.
- Strong knowledge of Direct Taxes and GST.
- Should have (fundamental) knowledge about Secretarial, RBI & FEMA compliances.
- Should have experience in Export/Import dealings.
- Must have experience in preparing rolling forecasts, variance analysis.
- Should have worked in a Matrix Org for at least 3-5 years.
- Good working knowledge in Tally & ERP Experience. (Dynamics NAV 2016 – Preferred)
- 10 to 15 years with ICWA or MBA (Finance)
- 8 to 10 years with CA
Desired Profile of the Candidate:
Deadline:
26/04/2024 Hiring Manager:
Jeyaseelan Ambrose, [email protected]
Job area:
Finance and Accounting
Location:
Asia, India, Chennai Position Type:
Full time
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