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 Educational Qualifications C.A (Chartered Accountant) Experience Level (If applicable)

0-3 years relevant experience

📌 Practice/ Chartered Accountant (India)
🏢 Manipal Technologies
📍 India