AVP - Finance & Accounts - CA - BFSI

Position: AVP Finance & Accounts for a leading Financial Services Company in Mumbai

Location: BKC-Mumbai

Females ONLY

Qualification - Qualified CA

Experience - +6 years years of post qualification experience

Job Role:

- Maintaining & updating Budgets vs Forecasts. Creating and maintaining requisite templates for the same

- Revising forecasts as per inputs received

- Maintaining & updating Forecasting calculations based on the actual data

- Assisting in preparation of annual budget/long term plans for the business

- Analysing Operational Data, trends for business inferences

- Co-ordinating & Collating data from various sources & compiling Financial & Other MIS

- Co-ordinating for reporting to Overseas Stakeholder thru their Software

- Preparing Competition Analysis

- Ensuring adherence to internal controls & processes, improve the same continuously

- Maintaining & Updating Accounting, Budgeting Manual & Processes/SOP's repository

- Audit Support - Limited Reviews, Annual Audit, Internal/Tax Audit & certifications etc & Payment Control