Finance Manager - Pune, India - Vedic Pac Systems Pvt Ltd

Description

Company Profile:

Vedic Pac Systems, with over 40 years of experience, specializes in premium equipment distribution and solutions for industries such as Food, Chocolate, Confectionery, and Pharmaceuticals. We are exclusive partners with top German/European firms. Our professional team collaborates closely with clients to provide tailored solutions. Serving India, Sri Lanka, Bangladesh and Nepal, we offer end to end support from project conceptualization to commercial production.

Job Responsibilities:

• Perform a variety of advanced financial analysis to determine present and forecast financial health of the company.
• Financial Forecasting and Budgeting.
• Use financial modelling to simulate financial scenarios.
• Present Potential scenarios and outcomes to management team.
• Manage the preparation and publication of departmental and organization financial documents.
• Collaborate with management on development and execution of funding strategies.
• Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles.
• Develop or recommend solutions for problems or situations.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Projection of cash inflow and outflow.
• Work as a financial Controller.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiate financial transactions by auditing documents.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Reconcile financial discrepancies by collecting and analysing account information.
• Secure financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepare payments by verifying documentation and requesting disbursements.
• Answer accounting procedure questions by researching and interpreting accounting policy and regulation's.
• Maintain customer confidence and protects operations by keeping financial information confidential.
• Accomplish the result by performing the duty.
• Contribute to team effort by accomplishing related results as needed.

Requirements (experience/skills):

• with minimum 8-12 years of relevant experience in accounting
• C.A preferred
• Experience of working in German companies highly preferred.
• Strong computer skills (MS Office, Internet, etc.)
• Good presentation skills
• Outstanding time management, organizational skills, and work ethics
• Knowledge & experience of Tally 9.0 and SAP.

Behaviors:

• Dynamic individual who foresees problems, thinks creatively, and suggests innovative solutions.
• Excellent assessment and listening skills.
• Strong communicator who pays attention to detail and deadlines.
• Matured individual who commits realistically and takes accountability for his or her commitments.
• Excellent team player with high level of people skills.
• Organized and dependable.