Orange O Tec Pvt Ltd Hiring for Accounts Manager at Surat Full Time

Fund Planning & Arrangement

Present analysis, findings, and recommendations to management, especially findings that involve a borrower’s ability to repay.

Perform financial forecasting, reporting, and operational metrics tracking.

Analyze financial data and create financial models for decision support.

Report on financial performance and prepare for regular leadership reviews.

Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

Maintain up-to-date knowledge of financial services industry happenings and current events.

Appropriate Budgeting

Keep up to date with the company’s lending protocols.

Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

Perform market research, data mining, business intelligence, and valuation computations.

Research securities of target industries and companies to provide investment recommendations.

Develop and write research reports and publications to be presented to management or partners.

Input data into proprietary financial models to create charts, dashboards and supporting material.

Development of various types of financial models to value debt and equity for mergers, acquisitions, and capital raising transactions.

Monthly Profitability Indication

Ensure accurate records for all daily transactions.

Prepare balance sheets.

Analyzing Record of accounts payable and accounts receivable.

Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence.

Reconcile credit files and identify discrepancies and variances.

Develop and prepare spreadsheets and models to support analysis of new and existing credit applications.

Disciplinary (Punctuality, Regularity, Documentation, Reporting, Behavior)

Update internal systems with financial data.

Prepare monthly, quarterly and annual financial reports.

Initiate financial audits.

Review and implement financial policies.

Provide recommendations tied to analysis and assessment of credit risk.

Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

Work closely with the accounting team to ensure accurate financial reporting.

Guide the cost analysis process by establishing and enforcing policies and procedures.

Provide analysis of trends and forecasts and recommend actions for optimization.

Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

Increase productivity by developing automated reporting/forecasting tools.

Resolve financial disputes raised by the customer service and sales teams.

Being a key point of contact for other departments on financial and accounting matters.

Job Type: Full-time

Salary: ₹35,000.00 – ₹60,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Life insurance
• Work from home

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Sachin, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 3 years (Required)
• total work: 1 year (Preferred)

License/Certification:

• Chartered Accountant (Preferred)

Expected Start Date: 13/06/2022