Posted By
Posted in
Banking & Finance
Job Code
1390127
AGM/DGM - Financial Planning & Analysis
- Front-leading financial operations and evaluating organization's financial performance; conducting financial analysis, developing financial planning processes and structuring & implementing overall commercial plans
- Finalize quarterly results as per listing agreements and Annual Accounts of the Company including Cash Flow, Notes to Accounts as per the Accounting Standard and Companies Act
- Facilitate Statutory, Internal, Concurrent and Tax Audit
- Steered MIS reporting for balance sheet, P&L, cash flow, variance analysis - performed comparisons with forecasted & budgeted P&L
- Manage month-end closing, revenue accounting, fixed assets accounting, MIS, financial reporting, cash flow management, and all r2r activities
- Supervise vendor payment, customer receipt, foreign inward, foreign payments; weekly and monthly fund flow and cash flow to management
- Steering business forecasting & financial modelling to help short-term and long-term planning of the organization, understanding new business/ changes in existing business, analyzing impact thereof on financials and suggesting accounting treatment
- Facilitating budget planning process with emphasis on providing reliability in services, reducing costs, improving gross margins, revenue earning capacity and profitability
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1390127