Operational Planning & Functional Controlling

1. Support in monthly reporting file preparation as OpEx, CapEx, Cost vs Recoveries, Headcount, Variance Analysis

2. Support in sending cost center allocations for billing and internal charging.

3. Support in NTBT billing for Research

4. Support in consolidating inputs/workings from research groups for billing, reporting and audits.

5. Support in creation of CIR and EA

6. Coordination with finance team for correct invoice accounting and vendor payments

7. Support asset accounting and verification

8. Support Costs Center Creation/Modification and allocation setup.

9. Support in statutory audit preparations .

10. Fixed asset creation support WBS creation, WBS wise capex reporting

Interested candidates can mail their resumes at [email protected]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

[email protected]

persolindia.com

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📌 Finance Associate (3rd Party Payroll) (Mumbai)
🏢 PERSOL
📍 Mumbai