Accounts and Finance Manager

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Accounts and Finance Manager Jobs in ErodeAccounts and Finance Manager Jobs in Erode

Accounts and Finance Manager Jobs in ErodeAccounts and Finance Manager Jobs in ErodeAccounts and Finance Manager Jobs in ErodeAccounts and Finance Manager Jobs in Erode

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• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.

• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.

• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.