Assistant Manager- Finance & Accounts F J Direct

4.0 - 9.0 years

13 - 14 Lacs

Pune

Work from Office

Job Description: The Assistant Manager - Finance will play a critical role in overseeing and managing the company's financial audits, tax compliance, sales recovery processes, and bank guarantees. This position requires a detail-oriented, analytical, and proactive individual capable of working in a fast-paced environment. The Assistant Manager will ensure financial activities are conducted in accordance with internal policies and relevant regulatory requirements, aiming for efficiency and financial integrity. Key Responsibilities: A) Audit Management: Plan and execute internal and external financial audits to ensure compliance with accounting standards and statutory requirements. Coordinate with auditors, providing necessary information and facilitating audits. Analyze audit findings and implement corrective actions. B) Tax Compliance: Oversee the preparation and filing of all tax returns, ensuring compliance with local, and national tax laws and regulations. Stay updated on tax legislation changes and advise management on tax impact and strategies. Handle tax audits and inquiries from tax authorities. C) Sales Recovery: Develop and implement strategies for effective sales recovery to minimize outstanding receivables and improve cash flow. Monitor and analyze sales recovery performance, identifying and addressing issues promptly. Work closely with the sales and customer service teams to resolve disputes and streamline the recovery process. D) Bank Guarantees (BG): Manage the issuance, amendment, and closure of bank guarantees in accordance with project requirements and financial policies. Liaise with banks and financial institutions to negotiate terms and ensure compliance with contractual obligations. Monitor BG expiry dates and ensure timely renewals or cancellations. E) Job Rotation: Participate in the finance department's job rotation program, designed to broaden financial expertise and promote a deeper understanding of all finance functions. This program facilitates professional growth, enhances teamwork, and supports career development within the department. F) Skills: Excellent analytical, problem-solving, and decision-making skills. Strong leadership and team management abilities. Effective communication and interpersonal skills. Proficiency in financial software and MS Office. G) Experience: Minimum of 4 to 9 years of experience in finance, with a focus on audit, tax, sales recovery, and bank guarantees. Strong knowledge of accounting principles, tax laws, and financial regulations. Proven track record in managing audits, tax compliance, and financial reporting. Experience in sales recovery strategies and bank guarantee management. Demonstrated ability to work under pressure and meet tight deadlines. H) Working Conditions: This is a full-time position that may require extra hours during peak periods, such as financial year-end or tax season. Office-based role with the possibility of occasional travel for meetings with auditors, tax authorities, and financial institutions.

Posted 6 days ago

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Branch In-Charge - ML HDB Financial Services Ltd.

5.0 - 9.0 years

0 Lacs

angul

On-site

You will be responsible for generating business under JLG Loan and ensuring the productivity and profitability of the Branch across all products. Your key tasks will include achieving disbursement targets, cross-selling products, and driving revenue generation and client servicing for the branch. You will be leading the sales team, developing business strategies for market penetration, and defining business targets to enhance the organization's business. Your role will involve conducting risk analysis based on credit scores, analyzing financial risks, and preparing appraisal reports to support credit lending decisions. It will be crucial to identify potential default cases, implement proactive measures to prevent NPAs, and maintain the quality of the portfolio by ensuring zero PAR. Timely collections and disbursements in the branch will also be part of your responsibilities. You will be expected to analyze delinquent accounts, develop recovery strategies, and offer debt counseling to facilitate settlements. Maintaining the consistency, accuracy, completeness, and timeliness of reports will be vital. Additionally, you will monitor the branch's performance, strategize employee retention, and provide training, guidance, and motivation to the sales team to enhance their quality and productivity.,

Posted 1 week ago

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