Ca Inter

1 day ago


Bhawanipore Kolkata West Bengal, India Sarika Consultant Services (SCS) Full time

**Manager - Budget Control & MIS MALE (AGE NOT ABOVE THAN 32 YEARS)**

**Qualification CA Inter**

**Responsibilities**:

- **Prepare the MIS of the company, analyze the financial statements and provide the proper information for decision making. Preparation and control of the annual budget of the company**
- **To coordinate the annual OPEX budget process.**
- **To prepare the monthly MIS of the company and present it to the Top Management.**
- **To analyze and explain the variations against the budget, with the inputs provided by the different stakeholders.**
- **To coordinate the annual Capex budget process.**
- **To monitor and control the budget category wise. Raise an alarm when the actual expenses are exceeding the budget.**
- **To support cross-functional teams with any ad hoc financial analysis or report, such as the Business plans, annual budget and forecast during the year.**
- **To identify and suggest improvements in the MIS framework of the organization.**
- **To coordinate the budget upload in the ERP and the additional budget requests.**
- **To answer any queries from the different stakeholders about the budget and actuals.**

**INDUSTRY -REAL ESTATE CONSTRUCTION**

**SALARY - DEPENDS ON CURRENT SALARY**

**OFFICE TIME - 10 AM - 6.30 PM MON - SAT**

LOCATION -**BHOWANIPUR**

**Job Types**: Full-time, Permanent

Pay: ₹700,000.00 - ₹900,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

License/Certification:

- CA Inter (required)

Work Location: In person


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