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A) To Ensure AOP Achievement
B) To Ensure PBT Achievement
C) To Ensure Cash Flow Achievement
D) To Ensure Bank Balance Target Achievement
E) To Ensure internal and standards audit in time
2. Coordinating with statutory auditors for the financial statements which has to be audited from the respective auditor.
3. Coordinating with internal auditors for all the subsidiary and report has to be submitted to the management on time.
4. Preparation and submission of Cash Flow for all the subsidiary zone.
5. Preparation of MIS Report of the following Zone.
6. Coordinating with the respective Zone for process of order and Preparation of the sales Invoice.
7. Monitoring and Controlling of expenses of each zone as for the Target Expenses of each zone should be in the limit of 8% further PBT should be of 12.5%.
8. Fortnightly CRM discussion has to be done with sales team about the Performance of the Zone. Further team has to be briefed the what is the total Chased and Order status for each Zone.
9. Need to be Coordinated with marketing team for promotion of new product and existing products.
10. Analysis of travelling of each person of the sales team in terms of following : -
A) Projection of Spot business and achievement
B) Status of contract – New as well as Old
C) Movement of project of existing product
D) New acquisition of project if any from the travelling
11. Bank Balance of each subsidiary should increase by the amount of profit for each Month further overdue creditors and debtors should be zero.
|Experience||4 - 7 Years|
|Industry||Accounting / Auditing / Taxation|
|Key Skills||Financial Planning Taxation International Finance Finance Manager|
MNC ( Product Base Company)
|About Company||Kindly inbox for more company details.|