Job Description: Financial Controls & Budgeting: Perform company’s budgeting, forecasting, costing, cost allocation and analysis, review of pricing are.

Slides:



Advertisements
Similar presentations
Lessons Learned from Financial Management Reviews May 15, 2008 Bruce Robinson FTA Office of Research, Demonstration and Innovation.
Advertisements

BOARD EFFICIENCY: The Agenda Setting Role and Information Needs of the Supervisory Board Holly J. Gregory Weil, Gotshal & Manges LLP.
4/28/2015 Presented by David McQuay, Jr., CPA 1 Non-Profit Financial Management Florida Non-profit Housing, Inc. Self-help Housing Conference.
Ch Financial Control PIFC in Iceland
Budgets. On completing this chapter, we will be able to: Understand why financial planning is important. Analyse the advantage of setting budgets- or.
Associated Student Body Training Presented by Finance Division.
Fundamentals of Trusteeship. Welcome Michael Mizzoni Deputy General Counsel Department and Board of Higher Education.
Financial Resource Management Recommended Best Practices Training for Volunteers and Support Groups.
Training on Financial Management for Fiscal and Asset Managers Technical Assistance for Community Services and Housing Development Center April 2, 2008.
Christie Stelling, CPA, CIA Assoc. Director, Finance Financial Controls.
Chapter 11 – Managing a Business
The Finance Department
Industrial Engineering Roles In Industry
Decision Making and Control chapter eleven McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All Rights Reserved.
LINC 07 Administrators Conference Successful Board Partnerships Nora V. Murrant, FCA, FCBV.
1 Strategies for a Compliant Grant Process CIA Monitoring Obligations A. Monica Jonhart Director-U S Pharmaceuticals Compliance Bristol-Myers Squibb.
STRATEGIC PLANS, BUDGETS AND ANNUAL REPORTS Presentation to Portfolio Committee on Arts and Culture 11 March 2008.
Aims and Objectives of the Training Course  To respond to an actual need for volunteers  To help clarify the purpose of the treasurer within the organization.
1 GOVERNANCE in COMMUNITY ORGANISATIONS Community Solutions- NESB Community Safety Development and Coordination Project Auspiced by Illawarra Forum Inc.
Best Practices: Financial Resource Management February 2011.
 Sana Riaz  Registration No  Saira Khalid  Registration No
Prepared by the (Institute of Industrial Engineers – Industry Advisory Board)
Relationship: PAC's, SAI's and Accountant General in Improving transparency and accountability process Contributions for discussion from Mozambique National.
February 2, 2011 Joe Yew City of Oakland California Debt and Investment Advisory Commission Debt 2: Accessing the Market Debt Policy and Plan of Finance.
1 Reduction to our parliamentary appropriations Our challenge doesn’t end there.
Preparing A Business Plan. Objectives By the end of this topic, you should able to understand: 1) Definition a business plan 2) the important of BP 3)Major.
©2001 Kauffman Center for Entrepreneurial Leadership PLANNING AND GROWING A BUSINESS VENTURE™ ™ Business Plan Management and Organization Plan Management.
Preston Alderman MSDE, Director of Audit.  As recipients of federal and state funds we are charged with ensuring that the funds are adequately accounted.
CLEAN AUDIT PROGRAMME - COMMUNITY DEVELOPMENT 2012/13 07 January 2014 Community Development.
INTERNAL CONTROLS What are they? Why should I care?
Managing Chapter Funds Brent Woods, Esq., CAE, SPHR NIGP Executive Director for Business Operations and Finance.
Internal Sales Policy and Procedure Updates. Agenda o Policy o Procedures o Roles & Responsibilities o Definitions o Questions & Answers anytime during.
178, 178, , 108, , 208, 80 67, 184, 211 0, 99, 178 STAR-Transition Project October 2011.
Legal Status and Governance  EAGC (Reg. 2006) is a limited liability Company by Guarantee. It has no share capital and no shareholders.  It dropped the.
June 2009 Role of the Treasury - expenditure control.
Welcome. Contents: 1.Organization’s Policies & Procedure 2.Internal Controls 3.Manager’s Financial Role 4.Procurement Process 5.Monthly Financial Report.
 Financial information is information required to support financial decisions or to meet financial requirements.  Accounting is the activity within.
1 LAW On Public Finance and Budget and Tax Responsibility; Competences and Roles of Participants of the Budget Process # 181, of July 25, Plenary.
Area Retail Manager Purpose In charge of the general management and the commercial activities of the Dufry shops, and accountable for the retail standards.
Budgeting and financial management
Central Treasury of the Ministry of Finance of the Kyrgyz Republic
Accounting Standards Board Annual Report 2006
Financial Management for Africa Centers of Excellence (ACE II) Project Presented by Patrick Umah Tete, World Bank on October 25, 2016 in Nairobi, Kenya.
All Student Group Meeting
ITIL SERVICE LIFECYCLE
Introduction/Background Aim of the assessment was to assess the impact of the 3 institutions MOHCDGEC, PO-RALG and MOFP in the flow of funds from national.
Financial Closing Scenario Overview
PEMPAL IACOP PUBLIC INTERNAL CONTROL: MANAGEMENT AND CONTROL OF THE PUBLIC ENTITIES Presenter: Malapateng Teka; National Treasury| March 2016.
Lessons Learned from Financial Management Reviews
Sound Financial Management
BU Commercial Director
Polices and Procedures
Call for competition process
The Role of the Finance Department
Chief Financial Officer
PEFA 2016 Slides selected from the training materials of the PEFA secretariat.
Our approach to tax Introduction
CA STATE COUNCIL BOARD OF DIRECTORSROLES AND RESPONSIBILITIES
Stepping Forward Together Financially
CA STATE COUNCIL BOARD OF DIRECTORSROLES AND RESPONSIBILITIES
BUSINESS HIGH SCHOOL-ENTREPRENEURSHIP
Financial Closing Scenario Overview
PEFA 2016 Slides selected from the training materials of the PEFA secretariat.
for the year ended 31 December 2016
a. Financing b. Designing c. Construction d. Operating
Financial Management in Humanitarian Response Programme
Medium-term estimates
Finance report for the 12 months to 31 March 2012 – FOR APPROVAL
MM 2.00 Understand Financial Analysis
Expenditure Management
Presentation transcript:

Job Description: Financial Controls & Budgeting: Perform company’s budgeting, forecasting, costing, cost allocation and analysis, review of pricing are in accordance with the Regional and company’s policies. Develop accounting policies that are in line with the Regional and company’s policies. Direct and implement cost effectiveness initiatives that are in line with the Regional and company’s strategies. Consolidate all proposed capital expenditures for company’s, and prepare and submit capital budgeting to the Regional Office for approval. Plan, direct and monitor capital expenditure spending. Analyze all feasibility of business activities at the company’s level Rationalize company’s to ensure its profitability. Responsible for all company secretarial function

 Ensure the effectiveness of cash management at company’s level.  Ensure Accounts Payable and Accounts Receivable are managed according to the company’s policy.

 Direct and monitor timely and accurate financial reports and submit to Managing Director and  Regional Office.  Conduct company’s financial performance analysis and provide recommendation to Managing Director and Regional Office on analysis of financial trends at company level and company’s financial performance.  Ensure recording of assets write-off/disposal is conducted appropriately.  Ensure appropriate protection (i.e. insurance) of company’s assets by identifying and minimizing risks.

 1. Ensures that the company complies with all tax regulation/tax reports and maintains effective tax compliance practices. Monitor reconciliation between accounting and tax report.  2. Comply with the complicated Indian tax system and handle the Income Tax’s transfer pricing.

 Ensure the completion of required legal documents.  Ensure industrial relations issues are taken care of appropriately, including Tripartite affairs.  Appear before the necessary statutory authorities and put present the company’s case

 Ensure implementation of core values in related functions.  Manage subordinates’ task and responsibility allocation.  Manage performance of subordinates.  Identify and develop talents.

 Implement HSE accordingly in the Finance and Accounting Department  Generate implementation design of Management Information System in line with Regional Office instruction and company’s needs.  Ensure implementation of community relations programs that is in line with company’s strategic direction.

 Candidates meeting the above criteria can send their resume to:  Chinmay Resources  /B, 2 nd Floor, D.K.Road, Ameerpet, Hyderabad Phone: , Visit us: