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CompuSystems

(Head / Manager Finance & Accounts)

Skills & Experience : Reqd. CA
Head / Manager - Finance & Accounts Location: Hyderabad, AP, India Start Immediate Company: CSIBPO LLC • Providing vertical leadership and managing implementation of improved processes in finance, and ensuring compliance as per relevant norms to the group of companies into software development, Staffing, BPO & LPO. • Identifying where business changes will affect the F&A processes, playing a vital role in shaping a business strategy. • Should have specific focus on Month-End Close, System and General Ledger Reconciliations, Internal Controls and Financial Planning and Analysis exposure would be an advantage. • Strong knowledge of accounting principles (concepts of P&L, Balance Sheet and Cash flow & linkages). • Collate MIS reports / information from the BU and finalise the MIS for top management review. • Coordinate preparation of the corporate budgets and cash flows and ensure timely preparation of the same. • Verify all payment and receipt vouchers, MIS data accuracy, costing procedures, budgeting requirements and funding proposals of the BU. • Establish/monitor finance events/ initiatives throughout the year and coach business leaders. • Review and take decisions on finance policy exceptions by using sound judgment. • Closely work with the BU head in formulating the Annual Business Plan for the BU. • Statutory compliances: company law, foreign exchange management, income tax, payment of wages, provident fund, the (state) shops and industrial establishment, the (state) general sales tax, the central sales tax, central excise tariffs and manuals, professional tax... Requirements:
Hyderabad , Posted on 19 January 2010

Compusystems

(N/A)

Skills & Experience : Reqd. CA
Manager Finance and operations • Providing vertical leadership and managing implementation of improved processes in finance, and ensuring compliance as per relevant norms. • Identifying where business changes will affect the F&A processes, playing a vital role in shaping a business strategy. • Should have specific focus on Month-End Close, System and General Ledger Reconciliations, Internal Controls and Financial Planning and Analysis exposure would be an advantage. • Strong knowledge of accounting principles (concepts of P&L, Balance Sheet and Cash flow & linkages). • Collate MIS reports / information from the BU and finalise the MIS for top management review. • Coordinate preparation of the corporate budgets and cash flows and ensure timely preparation of the same. • Verify all payment and receipt vouchers, MIS data accuracy, costing procedures, budgeting requirements and funding proposals of the BU. • Establish/monitor finance events/ initiatives throughout the year and coach business leaders. • Review and take decisions on finance policy exceptions by using sound judgment. • Closely work with the BU head in formulating the Annual Business Plan for the BU. • Statutory compliances: company law, foreign exchange management, income tax, payment of wages, provident fund, the (state) shops and industrial establishment, the (state) general sales tax, the central sales tax, central excise tariffs and manuals, professional tax...
Bangalore, Posted on 11 March 2009