Financial Planning
3 weeks ago
FPNA-Financial Planning and Analysy
Key responsibilities:
- Prepare Profit & Loss and Balance Sheet accounts relating to area of responsibility at projects and business unit level, perform ledger scrutiny, review RNI / INR / Open POs, prepaid expenses, depreciation and amortization, identify corrective actions and pass entries for reclassifications, initiate follow-up actions to reconcile / conclude on differences with stakeholders
- Perform reviews of allocation of resources and costs of different projects / functions / business units with stakeholders, reconcile differences and initiates corrective actions
- Prepare various reports and assist in finalizing Financial Reporting & Consolidation of Management and Entity reporting under applicable FPs (Financial Procedures) as per monthly calendar
- Assist in Budget / Forecast exercise for Opex and Capex, monitor results versus objectives, prepare variances analysis of costs and revenue, additional ad-hoc reporting, analysis for projects, develop tracking mechanism, monitor and ensure actions
- Participate in Management Audits as well as Local Fiscal Audits and support reconciliations and investigations
- Knowledge of Impor/export/SEZ will be added advantage.
- People
- Work with peers and internal stakeholders
- Focus on viable solutions and internal customer
- Create a culture of integrity and compliance
Qualifications and Requirements:
Essential qualifications:
- Qualified Chartered Accountant
- 5 to 7 years' post-qualification experience in relevant roles
- Strong Analytical skills and knowledge accounting principles
Key competencies:
- Excellent communication skills - verbal and written
- Strong reconciliation and analytical skills including proficiency in MS-Excel, MS-Powerpoint,PBI
- Ability to manage several tasks / projects simultaneously while working under pressure to meet deadlines.
- Capable of working within groups as well as independently maintaining assertive focus
- Professional conduct
- Ability to maintain the confidentiality of sensitive information
- Team player with an enthusiastic approach to fresh challenges
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