Deputy Manager/Assistant Manager/Manager/Senior Manager - Finance

Role Summary:

- Preparation of yearly Budget, Operational and Financial MIS, Variance Analysis, Cashflow and Receivables monitoring, Presentation for Top management, lenders and shareholders

Responsibilities:

- Preparation of yearly budget

- Preparation of Operational & Financial MIS reports and Variance Analysis of key indicators

- Preparation / review of cash flow and receivable monitoring report

- Preparation of reports and presentation required by lenders, investors, stakeholders, etc.

- Review of quarterly, half yearly and yearly standalone Annual Accounts and Consolidated Annual Accounts

- Ability to prepare and analyse a financial model for an investment case and do periodic reviews basis variances

- Excellent MS Excel and Power point skills

- Familiarity with Tally and ERP environment

- Designing and implementing an MIS from/within ERP System

- Monitoring of KPIs of different functions under CFO and follow up for variance

Requirements :

- 2-5 years of relevant experience

- CA or BE with MBA (Finance)

- Excellent analytical skills (including the ability to get into details and do a root cause analysis) coordination and Presentation skills

- Wiling to work on tasks assigned with utmost dedication and sincerity.

- Excellent excel skills is must