Key Responsibilities
Achieving Budgeted Target
Facilitating to achieve EBITDA
Facilitating to achieve Cash Generation
Achieving Target Working Capital
Facilitating to achieve ROCE
Facilitating to achieve Cost Reduction

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

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

Support to Business
Submission of monthly performance report -MIS, LOB and BRM.




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

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

Skills Required
Communicative
Conscientiousness
Proactive and positive approach
Cooperative
Openness
Learning orientation
Prompt & responsive
Excellent Interpersonal skills
Technical/Functional Proficiency Required
Analytical skills
Business Acumen
Forecasting
Presentation

Educational Qualifications
C.A - Chartered Accountant

Experience Level (If applicable)
2-3 years relevant experience

📌 Assistant Manager (Hejamadi)
🏢 Manipal Technologies
📍 Hejamadi