1.0 - 6.0 years

12 - 15 Lacs

Gurugram

Work from Office

Managing and maintaining BL P&L and Balance Sheet as per the policies and financial reporting framework Quarterly revenue and cost forecasting including updating of rolling forecast model Performing monthly analysis e.g. actual vs. budget analysis, variance analysis, etc. Monthly closing of books for BL, and reporting the results to the Operations Managers Prepare and booking of GL entries, including prepaid, accruals, allocations, reclassifications etc. Accounts receivable and accounts payable control Proposing monthly Fixed Asset capitalizations, approving inter-company transfers and processing of write-offs Undertake financial planning, forecasting and monitoring of results versus objectives Ensure consistent implementation of standard finance practices Identify weaknesses in internal control and propose action plan Assess and highlight opportunities for increased cost efficiencies, driver for change Participate in Internal Audit assignments Assist with ad hoc reporting, analysis or projects as required Complies with applicable company policies, including Personnel, Quality System and Health, Safety and Environment standards and procedures Value addition through introduction of simple control activities and financial models. Perform other general office duties as need Qualifications: Qualified or Semi Qualified CA, CMA Experience: 1-6 Years experience in Management Accounting IT Skills Expert in MS office, ERP's Expert in searching content online Skills Professional presentation and conduct Strong communication skills. Ability to communicate with as well as support effective partnerships with senior management, peers and subordinates, and to influence operations. Must have excellent follow-up and tracking skills Ability to build rapport and able to analyze and solve problems

Posted 2 weeks ago

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