Assistant Manager - Accounting - CA - KPO

Primary Responsibilities

- Liaise with operations and prepare process wise profitability statement across business/locations;

- Prepare annual business plan after collating all the functional budgets and keeping track of the actual spend vis-a-vis the approved budget;

- Analyze the financial statements to develop forecasting models and reports;

- Leading the month end reporting process

- Prepare the monthly dashboard with detailed explanation of all variances and provide reports to the management team;

- Ensuring compliance of audit requirements for India and International revenue accounting

- Evaluating the requirement of revision to pricing model on a regular basis and modifying the model suitably when required

- Engaging in Product pricing for new bids and assisting bid team on any feasibility and related requirements for new bids/Projects

- Conduct finance project feasibility study as and when required; and

- Assisting in preparation of management presentations

- Assisting in management accounting projects as and when required

- Actively engaging in ensuring improvement to areas highlighted/identified by executives/self

- Ensuring compliance of all the required laws

- Ensuring understanding and interpretation of contractual agreement with respect to completion of required duties.

- Conduct performance appraisal for the senior executive (s) and provide feedback.

Key Result Areas

- Accuracy in interpretation and analysis of data

- Accuracy and timeliness of reports

- Understanding of legal contracts

- Identify improvements within internal processes

- Excellent knowledge of Ms Excel, Word and Powerpoint

- Expert Knowledge of SAP will be an added advantage

- Excellent oral and written communication

Professional Know-how

Academic: - B.COM/Chartered Accountant (C.A.)

Experience: - Minimum 5 years for B.com in accounting or financial services

- Minimum 2 years for CA in accounting or financial services