Deputy Manager Finance - Bangalore

Cash Flow System Approvals and Process :Statutory payments and returns
Others :
(a) Provide the input for VP/FGA claims to HR department before 20th of every month.
(b) Initiate, Circulate and Monitor the Scheme performance ( if any Scheme is launched related to Debtors/ Revenue etc)
(c) Decide and start the area of internal audit for the year, co-ordinate with the internal audit team to ensure that the audit is completed in time, reply for the internal audit and follow up on the action plans and closure of the same.
(d) Interact with the Statutory auditors and ensure that all the quarterly audit is completed without any adverse remarks .
(a) Order approval in Oracle, (b) DN/CN approval in Oracle, (c) Price plan change approvals (d) Vender invoice approvals for Expenses before raising the PO in system. (e) New Vender code creation approval:
CA Mandatory

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