CA-Management Accountant
14 hours ago
Management Accountant
Role Purpose
Own the first draft of management reporting, consolidation (MFC/AFC), budgeting, forecasting, and performance analysis across the company; ensure internal policies are applied consistently in partnership with the CFO and Group Financial Accountant.
Key Responsibilities
- Management Reporting & Governance: Prepare monthly management accounting consolidation (MFC/AFC), compile variance analysis, and support executive commentary; help ensure Group accounting policies are operationalized consistently for internal and statutory contexts (in coordination with CFO and GFA).
- Budgeting & Forecasting: Maintain core planning tools and cycles—including the Group Business Plan, revenue planning, gross margin reporting, and cash-flow planning—and track performance vs. budget with variance explanations.
- Affiliate Support: Share templates and mentor basic planning/reporting practices at affiliate level where needed.
Qualifications & Experience
- CA (freshly qualified or up to 2 years PQE); strong accounting fundamentals and interest in FP&A/management reporting.
- Advanced Excel (mandatory) for consolidation models, variance analysis, and dashboards.
Location: Mohali / Ludhiana.
Job Types: Full-time, Permanent
Pay: Up to ₹60,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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