Financial Planning & Analysis
- Participate in Annual budgeting activities
- Assist in MIS related activities such as margin analysis, variance analysis etc
- Assist in regular reports like Sales snapshots, factoring different variables
Controllership & Reporting
- Handle Bank Reconciliation Statement
- Assist in monthly books closing activities such as reconciliations, entry posting, etc
- Assist in preparation of schedules for Internal & Statutory audit and submissions to various stakeholders including bank, Govt
departments etc
- Assist in preparation of Annual financial statements and other financial reports as necessary
Capital Allocation
- Evaluate investment proposals for supporting decision making
- Collaborate with business teams for timely updates on status of R&D; projects including profitability analysis
Simplification / IT Automation
- Contribute to process implementation including implementation / improvement of various IT tools such as CRM, expense management
Key Skills and Competencies:
- Preparing MIS Reports for Business
- Driving KPIs with Business Heads
- Proficiency in ERP systems preferably SAP & positive MS Excel skills
- Oral and written communication
- Team management skills
Qualifications and Experience:
Education & Experience:
- Semi-qualified/Inter CA with - 4 years of experience
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