Job DescriptionJob Description NKey ResponsibilitiesnAchieving Budgeted Target Nn Facilitating to achieve EBITDA N Facilitating to achieveCash Generation N Achieving Target Working Capital N Facilitating to achieveROCE N Facilitating to achieveCost Reduction NnBusiness Partnering Nn 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 NnEnsuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS Nn 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. NnSupport to Business Nn 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 NnRisk Management Nn Review of job profitability N Ensure all risks and commercial clauses covered in the agreements and contracts N Timely reporting of exceptions NnEducational Qualifications NC.A (Chartered Accountant) NExperience Level (If applicable) N0-3 years relevant experience

📌 Chartered Accountant (Karnataka)
🏢 Manipal Technologies
📍 Karnataka