Manager – Finance – CA Rainbow HR Consulting Services

The Corporate Institute; Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

The Corporate Institute in Mumbai seeks a qualified finance professional to drive Financial Planning, Analysis and Reporting, Contract Management and Revenue Management. The role demands strong analytical skills, independence, and the ability to manage multiple tasks.

You will develop MIS, prepare budgets, monitor costs, ensure tax compliance, and provide risk assessments for negotiations. SAP experience is highly preferable.

Qualifications

• CA with 2-4 years exp.
• Ability to work independently and take initiative to drive financial performance.
• Strong analytical skills
• Capable of managing multiple tasks
• Anticipate issues and opportunities, and act to address them proactively.
• High attention to detail
• Excellent communication skills.
• Deep understanding of both domestic and international financial practices.

Responsibilities

• Develop and maintain an effective MIS for Business to provide timely and accurate financial reports.
• Analyse financial data to support strategic decision-making.
• Prepare and manage trading profit and loss statements for accurate financial tracking.
• Prepare annual budgets and operating plans for the Business.
• Assist the team in the finalization of agreements and contracts.
• Provide financial insights and risk assessments for agreement negotiations.
• Monitor project costs and ensure alignment with the budget.
• Experience in developing financial models for new projects and business opportunities is highly preferable and will have added advantage.
• Supervise billing processes and ensure timely collection of revenues.
• Implement effective credit control measures to minimize overdue payments.
• Ensure compliance with all relevant tax regulations.
• Provide guidance on tax planning and strategies for domestic and international trades.
• Maintain financial documentation and records in accordance with internal audit best practices.
• Ensure accuracy and accessibility of financial documents for auditing and reporting purposes.
• Manage the preparation and approval of purchase orders in the SAP system

Skills

Financial analysis

Budgeting

MIS reporting

Communication skills

Attention to detail

Independent work

Project costing

Cash flow management

Risk assessment

Multi-tasking

Education

Chartered Accountant

Tools

SAP

Job description

Financial Planning, Analysis, and Reporting:

• – Develop and maintain an effective MIS for Business to provide timely and accurate financial reports.
• – Analyse financial data to support strategic decision-making.
• – Prepare and manage trading profit and loss statements for accurate financial tracking.
• – Prepare annual budgets and operating plans for the Business.

Contract Management, Cost Control and Financial Modelling:

• – Assist the team in the finalization of agreements and contracts.
• – Provide financial insights and risk assessments for agreement negotiations.
• – Monitor project costs and ensure alignment with the budget.
• – Experience in developing financial models for new projects and business opportunities is highly preferable and will have added advantage.

Revenue Management and Compliance:

• – Supervise billing processes and ensure timely collection of revenues.
• – Implement effective credit control measures to minimize overdue payments.
• – Ensure compliance with all relevant tax regulations.
• – Provide guidance on tax planning and strategies for domestic and international trades.
• – Maintain financial documentation and records in accordance with internal audit best practices.
• – Ensure accuracy and accessibility of financial documents for auditing and reporting purposes.
• – Manage the preparation and approval of purchase orders in the SAP system

Skills/Exp

• – CA with 2-4 years exp
• – Ability to work independently and take initiative to drive financial performance.
• – Strong analytical skills
• – Capable of managing multiple tasks
• – Anticipate issues and opportunities, and act to address them proactively.
• – High attention to detail
• – Excellent communication skills.
• – Deep understanding of both domestic and international financial practices.