Roles and Responsibilities:
- Preparation of Yearly Budget and Quarterly Forecast at Business Line/Segment wise
- Reviewing of the Budgeted/Forecast Vs Actuals on regular/quarterly basis and its reporting
- Variances analysis (Actual Vs Budget, Actual Vs Forecast Etc) and reasoning there after
- Monthly Closing activities(Revenue/Expense Analysis, GL/Vendor/Customer Scrutiny,)
- Preparation of Financials/Cashflow on monthly basis for management reporting
- Preparation of other MIS reports
- Basic knowledge of TDS/GST/Standards
Qualification :
- SEMI -QUALIFIED CA /MBA with more than 3 years experience