Agm Finance

From 8 to 10 year(s) of experience
- ₹ 32,50,000 P.A.
- Sohna**
**Should be CA with 8 to 10 years of Post Qualification Exp.**

**age not more than above 35 yrs.**

**Reporting to Finance Head**

**_
Grooming standards for employees (mandatory)_**

Men Company would provide a uniform (formal attire), needs to be clean shaven every day and should be professionally groomed.

Women - Company would provide a uniform (formal attire), has to tie a bun.

**_
Working days_**:
6 days working with 6 week offs in a month (Alternate Saturday Off).

**Roles & Responsibilities**:

- Analysis of monthly books (Tally/ ERP/ SAP) of a real estate construction company and

identifying issues in the books and having the same rectified working with the project

team.
- Ability to validate and identify issues on vendor related payouts.
- Extracting of data into spreadsheet and preparing monthly consolidation of accounts

under Indian GAAP using analytical and excellent spreadsheet skills
- Preparation of monthly Financial MIS
- Preparation of Annual budgeting (Base Budgeting) and re
- forecasting post updating

actuals.

reasoning skills to identify reasons for variances
- Knowledge of Taxation and statutory levies with specific accounting calculations.

Query, BI -Business Intelligence and financial & data modelling would be added advantage),
PowerPivot, Scenario Analysis, KPIs and dashboards.
- Excellent working knowledge of SAP.
- Excellent spreadsheet skills (working knowledge of Macros would have added advantage.
- Superior analytical skills practised at drilling down to transaction/ workflow details
- Specialist in Data Analytics preferred but not essential
- Proven experience of working with voluminous data and on ground experience of finance

and accounting
- Designing and implementing reporting systems, front ends and dashboards using MS

Excel, as well as complex data modeling for use in quantitative statistical analysis, often

within these systems as well, or separately as ad hoc reports
- Expert-level knowledge and experience with the advanced features of Excel,

including pivot tables, complex formulas, macros, and other advanced features.
- Should be a self-starter, have passion to get things done, and strong articulation and

reasoning skills with clarity of thought.
- Should demonstrate timeliness, responsiveness and adherence to deadlines.

project management, incl. business systems analysis, programming & macro automation

(preferred), pivot tables, lookups, external imports/exports.

CTC: 32 Lacs

Thanks & Regards,

Aasma Shaikh

OASIS
- Role:_Head - Finance & Accounts
- Salary:_ 32,50,000 P.A.
- Industry:_Retail
- Department:_Finance & Accounting
- Role Category:_Finance
- Employment Type:_Full Time, Permanent
- Key Skills- Advance ExcelFinancial AnalysisFinance AccountsI GAAPMIS- Accounting CalculationSAPSpreadsheet SkillTally ERPPower BIindian gaapAnnual BudgetMacrosPower QueryPivot TableMallFinacial StatementVBAExcel FormulasStatutory LeviesLookupTaxationData Modeling- Skills highlighted with ‘‘ are preferred keyskillsEducation
- PG:_CA in CA

**Company Profile**:
OASIS Open

For a Mall
- Company Info- Details+- Contact Company:_OASIS Open