Regional Finance Manager - Mumbai, India - Ananta Resource Management

Description

Our Client: was founded in 2018 with thevision to create an organized panIndia technology driven andintegrated healthcare products distribution platform that can addvalue to the entire healthcare ecosystem.

• One of Indias largest and fastest growing healthcareproducts distribution platforms
• Amongst thetop three healthcare products distributors in India in terms ofrevenue in FY22
• Wide operational presenceacross India with presence across 495 districts through physicalwarehouses in 37 cities.
• Largest hospitalcustomer network among pharmaceutical products distributors inIndia
• Among the top three healthcare productsdistributors in India to have a wide network reach with retailpharmacies.
• Achieved the fastest scaleup ofoperations among healthcare products distributors in India(FY19FY22)

JOBDescription :

Accountingand compliance

• Maintain accurate books of account
• Ensure closing of financials andcompliance
• Review ofInventory NRV Analysis
• Claim recievableanalysis
• Review ofcreditors and debitors aging
• Review of advance

Complaince

• Ensure adherence to allcompliances at all locations of Branch/Unit
• Direct TaxAdvance TaxTDSWithholding
• IndirectTaxGST filingand renconiliations
• Ensure taxdeposit on time
• Ensure return files ontime

Team Handling &Training

Being a team leaderhe should benourishing and training of team.Support wherever required andmaintain least attrition.

InternalControls
o Ensure and Validate Monthly ReconciliationsBilling Bank Inventory Customer and Vendor
o Ensure andValidate Internal controls around Procure to Pay and Order to CashProcess
o Facilitating Coordination Reconciliation andFollow Up of physical verification of inventory on monthly basissuch that all items of inventory are physically verified atleastonce a quarter

Business Support
oProvide Business support to the Unit Head with FinancialInformation and Analytics for decision support andControls
o Preparation of monthly MIS and dashboards asper Corporate team requirements as per timelines specified inreporting calendar
o Preparation of Annualbudgets

Effeciencies:

• Optimization of Net working capital
• Weekly cash flow and preparation of fundplanning
• Reduction of overduerecievable
• Analysis of debtorssendingreminders too business head

Statuory and Internal Audit:

• providing input to statuory auditors
• Resolving queries of auditors
• Getting review audit scheduled and close audit

Accounting,compliance,internal,controls,bankingoperations