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Manager Financial

3.00 to 8.00 Years   Mumbai City   18 Aug, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    • Role :
      • Identifying financial reporting elements, critical processes, supporting systems
      • Account-level materiality and chart of accounts analysis
      • Prepare a project plan and Identify process owners
      • Prepare the RCM(Risk Control Matrix) & draft process flowcharts
      • Identify gaps and what could go wrong in existing processes
      • Testing of control design effectiveness
      • Discuss & understand the root cause for the design weakness
      • Suggest remedial action for gaps identified, in line with leading practices
      Areas ofReview
      • Order to Cash
      • Logistics & Distributions
      • Procurement to Payment
      • Inventory Management
      • Human Resources & Payroll
      • Finance & Accounts
      • Capital Expenditure
      • Information Technology
      • Entity Level Controls

Keyskills :
sales managementsoftware businessinventory managementtechnical salesmarketing

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