Finance-CA
6 days ago
- Financial planning and analysis.- Handling MIS and various reporting related to the Management.- Preparation of Business Models/ Detailed Project Reports.- Preparation of Reports, Budgets, Utilization Certificates, Balance sheet, Profit and Loss account,Cash Flow Statements & Financial Analysis.- Statutory Compliances (TDS, Income tax etc)- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).- Cost analysis & Cost calculation of all the products of the company.- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.- Provide Variance analysis report of actuals against annual budget plan to the management.- Budgetary and Variance analysis for cost, sales, collection target and GLs.- Board Meeting, Audit committee meeting, Risk review meeting presentation.
Qualifications
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- Candidates should be a post graduate with minimum experience of 5 years (CA Trainees, CA IPCC Cleared will be preferred)- .Candidates should have good communication skills with strong command in English Language and should be well versed with advance MS Excel Tools- .Candidates who have masters in Finance will be preferre
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