Brief Role :

Preparation of weekly and monthly management reports for the sector

Completion of variance analysis on a weekly, monthly and quarterly basis and identify trends.

Reporting on drivers of variances within the business.

Monitoring performance and reporting variances to budget, forecast and prior year

Develop and update appropriate KPIs across the vertical in conjunction with internal operations and resourcing planning teams with a view to fostering a culture of accountability

Ensuring the on- time delivery of day to day tasks across the vertical

Identifying, reporting and auctioning control deficiencies where necessary

Salary:Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/ Accountant

Desired Candidate Profile

Please refer to the above

Education-

UG: B.Com - Commerce

PG:M.Com - Commerce

📌 Commercial Accountant New Delhi
🏢 Right Step Consulting
📍 New Delhi