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Group CFO
PMTS Consultants
Hyderabad / Secunderabad

About Company:
PMTS Consultant, the Exclusive Automobile Manpower Consultant, are hiring for a leading automobile dealership engaged in multiple brands of various Indian and MNC Companies.

Job Details:
Primary Purpose of Job
Plan, direct, supervise and carry out activities related to the financial management and accounting functions of the various business verticals and perform the statutory duties of a CFO.
Make recommendations concerning investments and use of available funds.
Conduct accounting functions; prepare periodic financial and operating reports for top management and present them on a timely basis.
Prepare periodic financial and statistical returns and reports
Safeguard financial assets of the company, maintain care and custody of funds, accounting records and documents; act as signing officer.
Ensure appropriate insurance and other protections are in place and are maintained appropriately to adequately protect the company interests.
Develop, maintain and strive to improve systems, procedures, reports, and forms related to fiscal management.
Prepare and submit budget estimates for functions for which responsible, and administer in accordance with budget.
Recruit, train, supervise, and evaluate department staff.

Financial Planning
Coordinate with Department Heads in preparing the Provisional and Final Budgets.
Correlate departmental budgets and prepare total budget (for all revenue & expenditures for all funds).
Prepare budget worksheet (analysis) comparisons of current proposed budget with yearend actuals and budgets from other years.
Determine funding of capital budget expenditures.
Incorporate transfers to and from other funds into budget as well as tax requisitions from other taxing authorities.

Financial Statements
Analyze trial balance accounts (assets and liabilities) for all funds for the financial year.
Prepare necessary adjusting journal entries at year end.
Prepare audit working papers required by auditors.

Accounts Payable
Oversee the posting of accounts payable invoices for payments and preparation of A/P reports and cheques.
Ensure documentation correct and GL codes correct.
Authorize purchases and sign cheques.

Account Receivables
Review aged A/R trial balance regularly.
Balance A/R and G/L accounts with AR sub ledger regularly.
Job Reference Code: AM-GCFO
Salary: 28.0-40.0 LPA
Qualification: CA/CS/LLB/ICWA
Job Segment: Cars
Experience: 20 - 25 yrs
Job Type: FULL TIME

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