Finance-CA

1 day ago


Delhi, India Nation with NaMo Full time

Job description

  • 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

:

  • 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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