Aliens Developers Pvt Ltd
CA for Finance Analyst
â€¢ To prepare report and keep an accuracy and timeline Weekly Sales report. Budget vs Actual P&L .Actual Current yr. vs Previous yr. P&LFormulating quarterly, half-yearly and yearly Forecasted Balance Sheet as per defined timelines and accuracy.
â€¢ Responsible for monthly financial reporting for senior management encompassing revenue, expense, headcount, and other labor related expenses.
â€¢ Co-ordinate efforts with various team and prepare consolidated management reports.
â€¢ Work on monthly financial closing process by validating revenue & cost accruals
â€¢ Review standard & actual cost for inaccuracies
â€¢ Budgeting & Reviewing
â€¢ Expense forecasting.
â€¢ Management Accounting and Performance Analysis.
â€¢ Automation / system process improvements.
â€¢ Other Adhoc reporting and MIS.
â€¢ Contribute towards any process improvements initiatives.
â€¢ Business Acumen
â€¢ Detail oriented
â€¢ Ability to handle stress and be able to multi-task
â€¢ Strong Ethics, especially when dealing with confidential information and initiatives
â€¢ Ability to Learn quickly
â€¢ Strong Communication Skills
â€¢ Good with numbers
â€¢ Handling Meetings
Preparing reports into pictorial representation
12 February 2018
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