Mgr Sr Mgr MIS Audit

1 month ago


Gurugram, India MASTER MIND CONSULTANCY Full time

Education:CA

IndustryType Manufacturing and FMCG

Experience 12 to 15 years of experiencedirectly related to the duties and responsibilitiesspecified

PrincipalAccountabilities

Preparation of MIS Reporting (s) for relevantstakeholders.

Facilitate in preparation offinancial statements as per Companies Act (Indian GAAP).

Manage profitability improvement opportunity (PIOs)projects and closely work with users to drive theproject.

Analytical review of expenses &ensure transactions are correctly recorded.

Monitoring of Budget Vs Actual spend of all Expenses &circulate to concerned departments.

MonthlyReview of all Balance Sheet Reconciliations

Preparation of Cash flow forecasts and management of workingcapital flow

Product cost and pricing relatedanalysis along with discussion with sales team

Ensure compliance with Internal Financial controls and adherence toSOPs.

Prepare data & reports with accuracyfor Statutory and Regulatory compliances.

Identify areas of cost / expenses optimization and improveefficiencies.

Understand financial statementsdevelop meaningful analysis & interpretations to facilitatedecision making.

Assist in monthly forecastpreparation and provide analysis for remaining period (s)

Interested can contactOr email resumeto

MIS,Audit,ICWA,CMA,CA,Indian GAAP,BalanceSheet Reconciliations,Working Capital Control,Cash flowforecasts,Statutory and Regulatorycompliances


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