Job DescriptionKey Responsibilities

N

n
- Achieving Budgeted Target
N
- Facilitating to achieveEBITDA
N
- Facilitating to achieveCash Generation
N
- Achieving Target Working Capital
N
- Facilitating to achieveROCE
N
- Facilitating to achieveCost Reduction
N

nn
- Business Partnering
N
- Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
N
- Support the business inday to day activities and issues
N
- Forecasting of monthly performance
N
- Performance monitoring and feedback on regular basis
N

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- Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS
N
- Ensure timely closing of billing
N
- Systematic review of GLto ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.
N
- Coordinating with different department of the company to ensure timely accounting and generation of MIS.
N
- Reconciliation of MIS with books of account.
N
- Proper Ledger verification & clean up on regular basis.
N

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- Support toBusiness
N
- Submission of monthly performance report -MIS, LOB and BRM.
N




- Conducting variance analysis against the annual operating plan to help business in taking correct decisions in a timely manner.
N
- Analyse the performanceof a business based on the monthly figures and corrective action to achieve improved margin for business.
N
- Monitor working capitalmanagement to achieve the planned capital employed during the year
N

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- Risk Management
N
- Review of job profitability
N
- Ensure all risks and commercial clauses covered in the agreements and contracts
N
- Timely reporting of exceptions
N

nSkills Required

N

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- Communicative
N
- Conscientiousness
n
- Proactive and positive approach
N
- Cooperative
n
- Openness
N
- Learning orientation
N
- Prompt & responsive
N
- Excellent Interpersonalskills
N

nTechnical/Functional Proficiency Required

N

n
- Analytical skills
N
- Business Acumen
n
- Forecasting
N
- Presentation
n

NEducational Qualifications

NC.A - Chartered Accountant

NExperience Level (If applicable)

N2-3 years relevant experience

📌 Assistant Manager (Karnataka)
🏢 Manipal Technologies
📍 Karnataka