Job Description

- Direct and coordinate company financial planning and budget management functions.

- Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition

- Recommend benchmarks for measuring the financial and operating performance of divisions and departments.

- Coordinate and direct the preparation of the budget and financial forecasts and report variances

- Monitor and analyze monthly operating results against budget.

- Prepare and publish timely monthly financial statements

- Direct and coordinate debt financing and debt service payments with external agencies.

- Oversee daily operations of the finance department.

- Manage the preparation of the official annual report of actual revenues, transfers, and expenses.

- Manage the preparation of financial outlooks and financial forecasts.

- Prepare financial analysis for contract negotiations and product investment decisions.

- Ensure compliance with local, state, and federal budgetary reporting requirements.

- Work with key stakeholders and other teams to develop five-year and ten-year business plans for the company.

- Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures.

- Design, establish and maintain an organizational structure and staffing to effectively accomplish the department\'s goals and objectives.

- Serve on planning and policy-making committees.

- Serve as primary legislative liaison relative to company financial issues.

- Oversee financial management of general operations to include developing financial and budget policies and procedures.

- Direct financial audits and provide recommendations for procedural improvements.

- Ensure quality control over financial transactions and financial reporting

- Develop and document business processes and accounting policies to maintain and strengthen internal controls

- Other duties as assigned.

Desired Qualification:B.Com/CA ,ICWA

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