SUBIN BENNY

A Finance Manager is a key financial professional in an organization responsible for managing and overseeing the financial aspects of the business. Their primary job description includes a wide range of financial management responsibilities, which may vary depending on the size and complexity of the organization. Here are some of the key responsibilities and tasks typically associated with the role of a Finance Manager:

• Participating in strategic decision-making processes, providing financial insights and recommendations to support the organization's growth and long-term objectives.
• Managing relationships with financial partners, such as banks, creditors, and investors.
• Communicating with internal and external stakeholders on financial matters.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
• Created organizational structures to improve accounting and finance functions
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
• Managed regular finance tracking for numerous branch offices and headquarters expenses
• Completed filings and upheld strict compliance with regulatory agencies and supervisors

• Participating in strategic decision-making processes, providing financial insights and recommendations to support organization's growth and long-term objectives.
• Managing relationships with financial partners, such as banks, creditors, and investors.
• Communicating with internal and external stakeholders on financial matters.
  Executed vendor setup and payment, administration of bank accounts and account reconciliations
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
• Created organizational structures to improve accounting and finance functions
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
• Managed regular finance tracking for numerous branch offices and headquarters expenses
• Completed filings and upheld strict compliance with regulatory agencies and supervisors
• Managed day-to-day operations within 10 person finance department for automobile organization

• Managing relationships with financial partners, such as banks, creditors, and investors.
• Communicating with internal and external stakeholders on financial matters.
• Maintained and built trusted partnerships with key strategic accounts
• Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms
• Evaluated client needs and developed tailored solutions to increase positive customer ratings
• Reviewed and mitigated discrepancies to increase sales, reduce costs and streamline processes

• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Prepared monthly journal entries and reconciliations.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Contributed to hiring, training and development of accounting teams.
• Partnered with auditors to track errors and add contributions to maintain accuracy.

• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Gathered and analyzed financial data to determine improvement efforts.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.