Key Roles & Responsibilities:

- Manage revenue and cost closure drives for multiple centre’s by working closely with functional teams.

- Ensure revenue recognition and cost provision adhere to accounting norms.

- Prepare and Report Centre and Company level Budget.

- Prepare Fund Flow and Cash Flow on regular basis.

- Perform various analysis of Supplementary revenue and expenses, Budget and variance analysis for multiple cost and revenue heads on ad hoc basis.

- Manage and maintain documentation and Property details of Company and vendors.

- Maintain healthy relationship with Vendors.

- Prepare and review detailed variance analytics and highlight key movements

- Prepare and review multiple expense sheets on regular/ Monthly/quarterly basis.

- Provide analytical,



financial modelling and decision-making support for ad-hoc analysis

Skills & Qualification Required

- 2 - 3+ years of Accounting and Finance experience (Articleship experience not included)

- MBA and/or CA Inter preferred

- Master’s degree in finance, Accounting or related field

- Must possess advanced Excel and PowerPoint skills

- Software systems experience with Tally is a must

- Positive financial modelling and financial analysis skills

- Excellent report writing skills

- Excellent oral and written communication skills and presentation skills

📌 Business Analyst (Gurugram)
🏢 SmartWorks
📍 Gurugram