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

nn
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

nn
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

nn
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

n
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 (India)
🏢 Manipal Technologies
📍 India