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Senior Manager Formulation Business Finance
1 week ago
Experience years post qualification
Education:
Chartered Accountant (CA)
Location:
Vashi Navi Mumbai
Reporting to :
Business Controller
Job Description:
. Work closely with Promoters, CMD and Business Head for Business analysis.
. Calculation and analysis of free cash flow on monthly basis,
. Preparing Cash flow budget and tracking the same on Daily basis
. Preparation & Consolidation of Budgets, Forecast
. Keeping track / monitoring deposits, commission and Interest to C & F Agents.
. Monthly MIS preparation on Profit and Loss account – division-wise., region wise profitability analysis and exceptional deviations reporting
Sales:
volume / price variance analysis, COGS analysis, analyse performance with Last FY and Budget
. Financial Reporting & Statutory Compliance
. Financial statements preparation and finalization under statutory accounts and group reporting
. Preparation for quarterly board meetings and audit committee meetings
. Ownership of books of account - Periodic review of Balance sheet
. Handling Tax Audits.
. Handling Cost Audit, statutory Audit and internal audit.
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