Nation with NaMo | Finance-CA
1 week ago
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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