Propel your career with one of the leading management consulting firms in India. Operating with renewed energy every year for the last three decades, energizing business growth prospects in more than 12 key sectors, Technopak has in its arsenal, strategic advice, start-up assistance, performance enhancement impetus, consumer insights and capital advisory for leading Indian and International companies.
Specifically, organizations in the Retail, Consumer Products, Fashion (Textiles & Apparel), Food Processing and Skilling ecosystems have vouched for the assistance we have provided and have reposed abiding faith in our partnership.
As a Technopak employee, you are exposed to a diverse array of industries and clients, offering a plethora of opportunities to learn and ply your wares. The work environment allows for unleashing creative potential but is thoroughly disciplined and the Technopak team functions like a close knit family, nurturing talent and appreciating human resource.
- Limitless development and learning opportunities.
- A collaborative and positive culture — Your team will be
as smart and driven as you - Outstanding compensation — Plus competitive benefits and generous time off
- A chance to make an impact — Your work will contribute directly to our strategy
What we offer
What we are looking for
A dynamic, energetic, go-getter individual, who is motivated, organized, and creative and welcomes the challenges of acquiring and developing new business through consistent sales efforts. He/she will build key customer relationships, identify business opportunities, and close business deals while maintaining extensive knowledge of current market conditions.
About the Role
- Role Purpose: It is a role in the Finance department. The incumbent will play a financial and operational role in
ensuring a smooth functioning of the Finance department.
Finance & Accounts
- Monthly Submission of MIS Reports to Management and Banks.
- Responsible for the overall, management and control of Finance Department.
- Liaise with external and internal auditors to handle any financial irregularities that occur.
- Prepare financial statements such as monthly and annual accounts.
- Prepare financial management reports including planning and forecasting.
- Ensure timely closure of monthly closing activities.
- Ensure monthly and quarterly deliverables on timely basis like vendor reconciliation
- Ensure setting up of the internal control policies and adherence of policies.
- Banking and Fund Management.
- Conduct team strategy meetings and periodical one on ones - Partner with cross-functional teams to share best practices and improve communication and procedures
- Meet defined department goals and activity metrics
- Balance Reconciliations.
- Preparation of Cash Flow & Funds Flow Statement.
- Posting the monthly and yearly provisional entries.
- Reconciliation of Sundry Debtors and Sundry Creditors statements
- Balance Reconciliations.
- Responsible for overall accounting function general ledger, accounts payable, accounts receivable and asset management.
- Monthly Closing of accounts and preparation of MIS, P&L, Balance sheets etc.
- Responsible for the Credit Management monthly cycle - Call clients for due, overdue items; Establish and maintain ‘accounts’ relationships with the clients
- Monitor customer account details and identify and investigate non payments, delayed payments and reconcile gaps in payment and collection systems/records;
- Analyze the credit terms to be assigned to the new clients and new credit rating/terms for the existing clients
- Organize collection system and put collection efforts; Monitor daily and suggest the required action for High value Clients
- Co-ordination with project teams and backend processes to resolve clients’ queries
- Plan collection on weekly basis and update the daily MIS tracker
- Undaunted follow up of milestones given by the clients; Monitor and collect outstanding debt
- Prepare bank deposits & maintain trackers Coordination with the clients, media agencies and channel. Track the TDS certificates deducted by the clients
- Responsible for Internal and Statutory Audit of Billing & Receivables Function
- Maintain client master data.
- Issuing Debit and Credit note in accordance to the case raised from the client or the agencies
Qualifications/Must have
- Education: Good academic record – Qualified CA, bachelor’s in commerce.
- Experience: 3-6 Years of relevant experience in banking, fund management, taxation, balance sheet working, P&L, accounting, finance, and auditing.
- Strong analytical/ MIS skills to be able to understand collection numbers and churn out constructive reports/ analysis and projections
- Strong mathematical skills, attention to detail, goal-oriented and should possess problem-solving capabilities
- Proficiency with Microsoft Office for Windows (Outlook, Excel, and Word) is required
- Self-starter who is action-oriented, organized, and possesses a strong sense of urgency
- Ability to work well in a team-oriented and intensely deadline-driven environment
- Excellent interpersonal, communication, written & presentation skills
- Ability, knowledge and direct experience of designing internal audit processes and systems
- Good Knowledge of Tally Competencies required:
- Analytical Skills /Problem solving
- Planning & Organising
- Communication skills
- Computer Skills
- Domain knowledge
- Teamwork and co-ordination
Technopak
ASSISTANT MANAGER / MANAGER - FINANCE
(Finance)
Location - Gurugram
ASSISTANT MANAGER / MANAGER - FINANCE
(Finance)
Location - Gurugram
Technopak
Propel your career with one of the leading management consulting firms in India. Operating with renewed energy every year for the last three decades, energizing business growth prospects in more than 12 key sectors, Technopak has in its arsenal, strategic advice, start-up assistance, performance enhancement impetus, consumer insights and capital advisory for leading Indian and International companies.
Specifically, organizations in the Retail, Consumer Products, Fashion (Textiles & Apparel), Food Processing and Skilling ecosystems have vouched for the assistance we have provided and have reposed abiding faith in our partnership.
As a Technopak employee, you are exposed to a diverse array of industries and clients, offering a plethora of opportunities to learn and ply your wares. The work environment allows for unleashing creative potential but is thoroughly disciplined and the Technopak team functions like a close knit family, nurturing talent and appreciating human resource.
What we are looking for
A dynamic, energetic, go-getter individual, who is motivated, organized, and creative and welcomes the challenges of acquiring and developing new business through consistent sales efforts. He/she will build key customer relationships, identify business opportunities, and close business deals while maintaining extensive knowledge of current market conditions.
- Limitless development and learning opportunities.
- A collaborative and positive culture — Your team will be
as smart and driven as you - Outstanding compensation — Plus competitive benefits and generous time off
- A chance to make an impact — Your work will contribute directly to our strategy
What we offer
About the Role
- Role Purpose: It is a role in the Finance department. The incumbent will play a financial and operational role in
ensuring a smooth functioning of the Finance department.
Finance & Accounts
- Monthly Submission of MIS Reports to Management and Banks.
- Responsible for the overall, management and control of Finance Department.
- Liaise with external and internal auditors to handle any financial irregularities that occur.
- Prepare financial statements such as monthly and annual accounts.
- Prepare financial management reports including planning and forecasting.
- Ensure timely closure of monthly closing activities.
- Ensure monthly and quarterly deliverables on timely basis like vendor reconciliation
- Ensure setting up of the internal control policies and adherence of policies.
- Banking and Fund Management.
- Conduct team strategy meetings and periodical one on ones - Partner with cross-functional teams to share best practices and improve communication and procedures
- Meet defined department goals and activity metrics
- Balance Reconciliations.
- Preparation of Cash Flow & Funds Flow Statement.
- Posting the monthly and yearly provisional entries.
- Reconciliation of Sundry Debtors and Sundry Creditors statements
- Balance Reconciliations.
- Responsible for overall accounting function general ledger, accounts payable, accounts receivable and asset management.
- Monthly Closing of accounts and preparation of MIS, P&L, Balance sheets etc.
- Responsible for the Credit Management monthly cycle - Call clients for due, overdue items; Establish and maintain ‘accounts’ relationships with the clients
- Monitor customer account details and identify and investigate non payments, delayed payments and reconcile gaps in payment and collection systems/records;
- Analyze the credit terms to be assigned to the new clients and new credit rating/terms for the existing clients
- Organize collection system and put collection efforts; Monitor daily and suggest the required action for High value Clients
- Co-ordination with project teams and backend processes to resolve clients’ queries
- Plan collection on weekly basis and update the daily MIS tracker
- Undaunted follow up of milestones given by the clients; Monitor and collect outstanding debt
- Prepare bank deposits & maintain trackers Coordination with the clients, media agencies and channel. Track the TDS certificates deducted by the clients
- Responsible for Internal and Statutory Audit of Billing & Receivables Function
- Maintain client master data.
- Issuing Debit and Credit note in accordance to the case raised from the client or the agencies
Qualifications/Must have
- Education: Good academic record – Qualified CA, bachelor’s in commerce.
- Experience: 3-6 Years of relevant experience in banking, fund management, taxation, balance sheet working, P&L, accounting, finance, and auditing.
- Strong analytical/ MIS skills to be able to understand collection numbers and churn out constructive reports/ analysis and projections
- Strong mathematical skills, attention to detail, goal-oriented and should possess problem-solving capabilities
- Proficiency with Microsoft Office for Windows (Outlook, Excel, and Word) is required
- Self-starter who is action-oriented, organized, and possesses a strong sense of urgency
- Ability to work well in a team-oriented and intensely deadline-driven environment
- Excellent interpersonal, communication, written & presentation skills
- Ability, knowledge and direct experience of designing internal audit processes and systems
- Good Knowledge of Tally Competencies required:
- Analytical Skills /Problem solving
- Planning & Organising
- Communication skills
- Computer Skills
- Domain knowledge
- Teamwork and co-ordination