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Dy Finance Manager

7 - 10 years
Posted: 2018-10-24

Industry
Any
Function
Finance & Accounts
Role
Finance Manager
Posted On
24th Oct 2018
Job Ref code
59
Job Description
Job Description

We for our client, Trading Industry, are hiring a Manager/Dy Finance Manager.

Qualifications & Skills
  • Qualified Chartered Accountant with 05-10 years post qualification experience.
  • Sound knowledge of Accounting (GL, Costing, Receivable, Payables, FA etc.), Accounting Standards, and Financial Management.
  • Sound knowledge of various Commercial & Legal Terms used in Finance, Accounting, sales and Purchases.
  • Sound knowledge of dealing with banks, bank facilities, banking terms, letter of credit, UCP and its operations.
  • Ability to understand Financials and to evaluate Financials Position of the business.
  • Sound knowledge of working in ERP (SAP) environment.
  • Good knowledge of MS Office (Excel, Word PowerPoint, Outlook etc.)
  • Ability to Lead a Team and encourage Teamwork.
  • Performance & Result Oriented.
  • Good Communication Skill


Experience:
  • Minimum 7years+ in the field of Accounting (GL, Costing, Receivable, Payables, FA etc.), Accounting Standards, and Financial Management, preferably in a reputed trading company with a large number of credit customers.
  • Minimum 5 years working experience in SAP environment.


Role:
To work as a Manager/Dy Manager (Finance). The incumbent will be part of the Finance Team.

Main Tasks:
  • To overlook/ensure timely and accurate Accounting (GL, Costing, Receivable, Payables, FA etc.).
  • Compilation of monthly/periodic financials and other MIS Reports.
  • Ensure reconciliation of GLs, customer/vendor accounts on the regular/periodic basis and follow-up for the closure of the old and overdue open items.
  • Liaising with Auditors and handling audit requirements, audit queries and issues.
  • Handling routine bank transactions, LCs etc. Liaising with Banks for various Bank Facilities and documentation.
  • To carry-out customer/vendor credit evaluation and submit Evaluation Report.
  • To compile various periodic/regular Reports for Management from SAP or otherwise.
  • Maintain data/details in SAP System related to sales, receivables and credit control.
  • Address queries of Management in co-ordinacoordinationes/Operations/Commercials as necessary.
  • To liaise with vendors/customer/bank/other department-staff for day to day business/accounting needs.


Interested candidates may email their updatedCVs [HIDDEN TEXT]

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