Chartered Accountant

18 hours ago

Mohali, Punjab, India Algomill Infotech LLP Full time ₹ 10,00,000 - ₹ 15,00,000 per year

Experience Required: Chartered Accountant with 7 + years of experience in Financial Planning and Analysis.

Key Responsibilities:

  • Financial Planning and Analysis:
  • Lead the annual budgeting and forecasting processes, including financial modeling and variance analysis.
  • Develop and maintain financial models to support strategic planning and decision-making.
  • Perform in-depth analysis of financial performance, including revenue, expenses, and profitability.
  • Reporting and Insights:
  • Prepare and present regular financial reports to senior management, highlighting key insights and trends.
  • Develop and monitor key performance indicators (KPIs) to track business performance and support strategic objectives.
  • Analyze financial results and provide recommendations for improving financial performance.
  • Strategic Support:
  • Partner with business units to understand financial implications of strategic initiatives and provide actionable insights.
  • Support ad-hoc financial analyses and scenario planning to guide strategic decisions.
  • Assist in evaluating investment opportunities, cost-saving initiatives, and business expansion plans.
  • Budget Management:
  • Oversee the preparation and consolidation of departmental budgets and forecasts.
  • Monitor budget performance and ensure alignment with organizational goals.
  • Identify and address variances between actual and budgeted results.
  • Compliance and Controls:
  • Ensure adherence to financial regulations, internal controls, and accounting standards.
  • Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies.
  • Process Improvement:
  • Continuously evaluate and improve financial planning processes and systems.
  • Implement best practices in financial analysis and reporting to enhance efficiency and accuracy.
  • Team Leadership:
  • Supervise and mentor junior finance team members, providing guidance and support for their professional development.
  • Foster a collaborative and results-oriented team environment.

Job Types: Full-time, Permanent, Fresher

Pay: ₹1,000, ₹1,500,000.00 per year

Benefits:

  • Health insurance
  • Leave encashment
  • Provident Fund

Work Location: In person

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