Chief Financial Officer (cfo)
Rimjhim Group
Total years of experience :20 years, 1 Months
Major Responsibilities:
Plan, organize, direct, control and evaluate the operation of an accounting, audit and other financial department of the group.
Co-ordinate the financial planning and budget process, and analyze and correct estimates.
Develop and implement the financial policies, systems and procedures of an establishment.
Prepare the financial statements, summaries, and other cost-benefit analyses and financial management reports.
Supervise the development and implementation of financial simulation models.
Evaluate financial reporting systems, accounting procedures and investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior managers, regional managers and other department.
Notify and report to senior management concerning any trends that are critical to the organization’s financial performance.
Establish profitability standards for investment activities and handle mergers or acquisitions.
Monitor the income tax, value added tax and other taxes of the company are properly executed as per rules & regulations.
Recruit, organize, train and supervise staff to develop skills and confidence in their ability to examine work processes, create solutions and measures improvements and managed by motivation.
Act as liaison between the organization and its shareholders, the investing public and external financial analysts and keeping abreast of changes in financial rules and regulations.
Major Responsibilities:
Plan, organize, direct, control and evaluate the operation of an accounting, audit and other financial department of the company.
Co-ordinate the financial planning and budget process, and analyze and correct estimates.
Develop and implement the financial policies, systems and procedures of an establishment.
Prepare the financial statements, summaries, and other cost-benefit analyses and financial management reports.
Supervise the development and implementation of financial simulation models.
Evaluate financial reporting systems, accounting procedures and investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior managers, regional managers and other department.
Notify and report to senior management concerning any trends that are critical to the organization’s financial performance.
Establish profitability standards for investment activities and handle mergers or acquisitions.
Monitor the income tax, value added tax and other taxes of the company are properly executed as per rules & regulations.
Act as liaison between the organization and its shareholders, the investing public and external financial analysts and keeping abreast of changes in financial rules and regulations.
Major Responsibilities:
Controlling day to day financial transactions of the group,
Bank reconciliation, bank loan monitoring and fund management,
Checking monthly import recording, issuing & production with MIS report,
Monitoring monthly export sales and reconciliation trade receivable,
Monitoring tax at sources and vat at sources are calculated, deducted and deposited accurately and timely as per law,
Prepare cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds towards the accomplishment of corporate goals,
Prepare of monthly, quarterly and annually financial statements and other required management reports,
Prepare and submit annual income tax return for the company and other individual,
Prepare, maintain and develop the product cost sheet for making decision about imposition of optimize sales price and cost control.
Analyses the elements of production cost for find out the causes of variance between previous and current data as assisting to top management for making future relevant decision to maximize the entity overall goal.
Training and development guidelines for the staff of the accounts, finance and costing department of the entity.
Co-ordinate with other department such as Procurement and Commercial,
Maintain strong liaison with Banks, Financial institutions and others organization to ensure maximize benefits for the entity,
Major responsibilities:
Controlling day to day financial transactions of Unit-1 & 2,
Bank reconciliation and fund management,
Checking monthly import recording, issuing & production with MIS report,
Monitoring monthly export sales and reconciliation trade receivable,
Monitoring tax at sources and vat at sources are calculated, deducted and deposited accurately and timely as per law,
Prepare cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds towards the accomplishment of corporate goals,
Prepare of monthly, quarterly and annually financial statements and other reports as per management requirement,
Prepare and submit annual income tax return for the company and other individual,
Prepare, maintain and develop the product cost sheet for making decision about imposition of optimize sales price and cost control.
Analyses the elements of production cost for find out the causes of variance between previous and current data as assisting to top management for making future relevant decision to maximize the entity overall goal.
Training and development guidelines for the staff of the accounts, finance and costing department of the entity.
Co-ordinate with other department,
Maintain strong liaison with Bank and others organization to ensure maximize the benefits,
Major Responsibilities: Finance & Accounts
Plan, organize, direct, control and evaluate the operation of an accounting, audit or other financial department of the company.
Co-ordinate the financial planning and budget process, and analyze and correct estimates.
Develop and implement the financial policies, systems and procedures of an establishment.
Prepare or co-ordinate the preparation of financial statements, summaries, and other cost-benefit analyses and financial management reports.
Supervise the development and implementation of financial simulation models.
Evaluate financial reporting systems, accounting procedures and investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior managers and other department or regional managers.
Recruit, organize, train and supervise staff to develop skills and confidence in their ability to examine work processes, create solutions and measures improvements and managed by motivation.
Notify and report to senior management concerning any trends that are critical to the organizations financial performance.
Establish profitability standards for investment activities and handle mergers and/or acquisitions.
Act as liaison between the organization and its shareholders, the investing public and external financial analysts and keeping abreast of changes in financial rules and regulations.
Major Responsibilities: Procurement
Purchase general and specialized equipment and materials for use,
Assess requirements of an establishment and develop specifications for equipment, materials and supplies to be purchased,
Discover new supplier for available of high quality materials and equipment with lowest price,
Invite tenders, consult with suppliers and review quotations,
Determine or negotiate contract terms and conditions, recommend supplier contract,
Establish logistics of delivery schedules, monitor progress about the timely delivery of materials and equipment and contact with suppliers to resolve problems,
Confirm delivery of materials is received as per contract with supplier,
Ensure that timely all due payment forward to supplier as per contract and trying to develop the relationship with all suppliers,
Hire, train and supervise staff as per procurement policies,
Prepare and maintain purchasing records, reports and price lists,
Major responsibilities:
Processing, verifying and recording financial documents, administering payrolls, collecting User fees and payments on overdue accounts.
Implement efficient working processes and co-ordinate, assign and review the work of clerks engaged in the duties: accounts payable and receivable.
Identify of actual cash expenses are compliance with cash budget as previously estimated and also reporting to management if shows any discrepancies.
Ensure that all of the expenses were transacted in the support of authorized activities as previously setting by the company.
Examine and verify accuracy of work and authorize routine payments, credits and other transactions.
Identify training needs for subordinate and train workers are appointed in jobs with matching duties and responsibilities and adhere to company policies.
Establish work schedules and procedures and co-ordinate activities with other work units or departments and to ensure proper execution.
Identify work-related problems and prepare a report for progress and submit to management for taken immediate action.
Verify needs of requisitioned materials and arrange sufficient fund for ensure promptly supplied.
Ensure all operating systems and equipment of computer including software are smoothly executed and sufficient arrangement for maintenance and work.
Part Qualified Chartered Accountant
