Finance Manager
Horizon FCB Golin MENA
Total des années d'expérience :29 years, 0 Mois
Responsible for handling Finance & Accounts, MIS & Legal
As part of IPG Strict Compliance with Company Policy & Procedures
Monthly MIS reporting to the Head Office in a time bound schedule
Annual Budget and quarterly revision
Monthly Variance analysis
Client Profitability Reports and suggestions to improve profitability
Introduced cost plus costing method for pricing of new and demanding clients
PR Golden Rule analysis so as to identify areas to maximize profitability
Costs Reduction in general administration costs
Cash flow management
Consolidation of group accounts
ERP implementation
Statutory audit and finalization of accounts
Strategic Business Planning
Cost Containment and Profit Management
Corporate Accounting / Consolidation
MIS / Financial Reporting
Working Capital Management
Highly competent in dealing with statutory auditors and insurance companies.
Systems Design and development
Corporate Budgeting & Forecasting
Cash Flow Management
Bank Negotiations and Relations
Excellent skills in MS-Word, MS-Excel, ERP Package and accounting software’s.
Strong leadership qualities, holding extremely high moral and ethical values, creative, analytical and systematic mind with good negotiation skills.
Confident, self-driven, self-motivated and ability to take ownership in solving issues/problems.
Comfortable in a fast paced, performance oriented environment.
Ability to work under pressure and meet deadlines.
• Responsible for Preparation of Annual Profit Projections & Monitoring
• Quarterly review of Annual Profit Projections
• Division wise Monthly/Quarterly Profitability Reports
• Expense Budgeting
• Product/Project Costing
• Five year business financial projections for expansion and diversification of the company
• Tender Costing (Pricing)
• Royalty Computation
• Compliance with TDS rules & regulations
• Tax Audit
• Calculation of Sales Tax Liabilities and filing of returns
• Maintaining Statutory Registers and records
• Vetting of legal agreements
• Filing various statutory documents and returns with ROC
• FEMA compliance
Scored 98 in accounts out of 100 marks