Senior Officer/Deputy Manager - Financial Planning & Analysis & Accounts - CA

Roles and Responsibilities-

1. Assist in preparing, analyzing & reporting financials including P&L, balance sheet, cash flow, working capital on periodic basis.

2. Support in preparation of periodic forecast & annual financial planning.

3. Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs 4. Actual) with qualitative comments & budgetary controls for the operative cost.

5. Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.

6. Support in timely preparation of presentations for monthly review meetings, quarterly Board meeting.

7. Co-ordinate with the group companies over applicable transactions.

8. Perform various account reconciliations & ledger scrutiny to ensure correct accounting.

9. Critical process documentation.

10. Analyze business issues & problems, conduct benchmarking study / trend analysis.

11. Computer literate with working knowledge of any ERP (i.e Oracle)

Education- CA with 2 to 5 years of experience