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Aliens Developers Pvt Ltd

(CA for Finance Analyst)

Skills & Experience : Reqd. CA Final
• 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
view details apply now!
Hyderabad , Posted on 12 February 2018

Aliens Developers Pvt Ltd

(CA for Finance Analyst)

Skills & Experience : Reqd. CA Final
• 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
view details apply now!
Hyderabad , Posted on 12 February 2018

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