Website Promaynov Advisory Services
Role Overview:
The role will focus on in-house financial management, vendor and creditor management, cash flow planning, MIS and reporting, and tax management. An external agency is already in place to manage finance-related activities; the in-house resource will oversee financial operations and ensure effective financial control and reporting.
Key Responsibilities:
– Financial Management: Oversee day-to-day financial operations and coordinate with the existing finance agency.
– Vendor and Creditor Management: Manage multiple vendors, monitor credit periods, prioritise vendor payments and maintain effective creditor relationships.
– Cash Flow Management: Plan and monitor cash flows, ensuring funds are allocated to business-critical payments.
– Inventory Management: Monitor inventory and financial controls across a large SKU base of 1,500+ items.
– Local Purchases: Track and manage local procurement, including cash purchases, with appropriate controls.
– MIS and Reporting: Prepare MIS, financial reports and business performance updates.
– Taxation: Oversee tax-related matters and coordinate with the external agency for compliance and timely filings.
– Investor Reporting: Prepare financial information and reports from an investor perspective, as required.
Requirements:
Industry: Hospitality industry experience is a must have.
Experience: 6 – 7 years.
Qualification: Non-CA candidates can be considered, to be evaluated.
To apply for this job please visit www.iimjobs.com.
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