Holding a Chartered Accountant plus Company Secretary degree having a major proficiency in Planning and reporting, and Financial analysis
Establish and Accountable for the monthly & quarterly Group reporting (magnitude)
Preparation of budget and forecast – with monthly variance analysis of both P&L and BS – Flash reports and Management decks presentation to the Senior Leaders
Establish and update standard costs, support sales price calculation
Support management in investment & new projects decisions and implementation
Co-ordinating with statutory auditors and liaisoning with Govt. Depts. Such as Sales Tax, Service Tax, IT & RBI
People management & training.
Ability to deal with ERP systems + very good computer skills (Excel)
Agile and strong analytical skill
Demonstrated high skills in FP&A in particular.
CA
10 Years
Above Rs. 1,200,000/-
CAclubindia
