Finance and Account Manager

JOB DESCRIPTION

KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS: 

• Implementing and monitoring SAP /Quick Book and also report generation .
• Day to day Accounts ,Book keeping , Finance , Inventory activity , Accounts payable and receivable , Purchase and sale , Import /Export . HR , general administration , dealing with Bank and government bodies .
• Evaluate monthly financial results noting business results and trends.
• Assist with preparation of the operating and capital annual budget and periodic forecast process, including preparation of customer and program level sales and profit projections, operating expenses, and EBITDA.
• Prepare monthly income statement forecast.
• Monthly analysis of operational variances (material, labour), product profitability and evaluates non-quality costs.
• Perform financial analysis and make observations and recommendations to management.
• Preparation of Capital Expenditure Requests in conformance with company policies.
• Responsible for monitoring and reporting of customer project financials ensuring accurate and timely revenue recognition. Provides support to Program Managers in profitability analysis of customer projects.
• Timely Filing all statutory returns.
• Internal and External audits .
• Supports operational staff with performance monitoring.
• Analyse production variances and work with Production Management to improve performance.
• Establishes standard product costs and updates them annually.
• Other responsibilities supporting the business and/or department strategy as assigned

POSITION REQUIREMENTS:

• Bachelor’s Degree, major in Accounting or Finance
• Minimum of 5 years of experience in Accounts /financial planning, analysis, and reporting with progressive responsibilities, HR , General Administration, Secretarial knowledge , statutory , Tax etc
• Knowledge on Purchase , sales , account payable and receivable etc
• All statutory filing .
• High attention to detail and strong analytical skills, with ability to communicate analytical details and conclusions/recommendations in a concise and easily understandable manner

PREFERRED KNOWLEDGE/SKILLS:

• Minimum of 5 years Cost Accounting experience
• Experience with SAP/Quick book .
• Self-directed and assertive, results-oriented
• Well-developed organizational skills and ability to multi-task in a fast-paced, deadline-driven environment
• Strong written/verbal communication and interpersonal skills
• Team player with the ability to interact and collaborate effectively both cross-functionally and with all levels on management

WORK ENVIRONMENT:

• Office Environment

ADDITIONAL NOTES

This Job Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee and may be revised at any time by the Company.