• 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.
• Responsible for monthly financial reporting for senior management encompassing revenue, expense, headcount, and other labor related expenses.
• Co-ordinate efforts with various team and prepare consolidated management reports.
• Work on monthly financial closing process by validating revenue & cost accruals
• Review standard & actual cost for inaccuracies
• Budgeting & Reviewing
• Expense forecasting.
• Management Accounting and Performance Analysis.
• Presentations.
• Automation / system process improvements.
• Other Adhoc reporting and MIS.
• Contribute towards any process improvements initiatives.
• Business Acumen
• Detail oriented
• Ability to handle stress and be able to multi-task
• Strong Ethics, especially when dealing with confidential information and initiatives
• Ability to Learn quickly
• Strong Communication Skills
• Good with numbers
• Handling Meetings
Project Management
MIS Handling
Variance analysis
Budgeting
Handling meetings
Preparing reports into pictorial representation
CA Final
0-2 Years
Above Rs.600,000/-
CAclubindia
