Senior Finance Manager
Liaise with Department and Business Heads for budget inputs and prepare semi-annual budgets and forecasts.Prepare and upload monthly P&L and Balance Sheet in BPC software.Analyze monthly P&L, providing variance commentary and taking action as needed.Review and approve Balance Sheet schedules and SL GL reconciliations.Approve purchase invoices and orders up to Rs.1 lac, and vendor payments.Manage tax/compliance tracking, filing TDS, TCS, and GST Returns.Coordinate with auditors for audits, ensuring zero observations.Handle insurance tasks, including quotes, negotiations, and renewals.Assist in annual financial statements preparation and foster team development.• Spearheaded the successful implementation of the SAP ERP Finance module, optimizing financial processes and enhancing overall efficiency.• Secured MEIS (Merchandise Exports from India Scheme) benefits from the government totalling to ₹3 crore for previous 3 years (FY16-17, FY17-18 & FY18-19) and approximately ₹1 crore per year for future years, leveraging strategic understanding of export incentives to optimize financial returns for the Company.• Developed and documented Standard Operating Procedures (SOPs) for all accounting activities; ensuring compliance with company policies and regulations; resulting in smooth, error-free accounting and enhanced operational efficiency.• Developed and implemented efficient budgeting and forecasting processes, enhancing the accuracy of financial planning and aligning it with strategic objectives.• Consistently yielded positive audit outcomes, reflecting the accuracy and reliability of the financial information presented. • Generated comprehensive MIS reports to provide actionable insights and support decision-making processes for senior management.• Streamlined month-end closing processes, reducing closing time by 20% and ensuring timely financial reporting.
