Assistant Manager/Deputy Manager - Finance - CA/CMA

Roles and responsibilities :

- Responsible for Financial Planning and Analysis like Preparation of monthly revenue Pipeline; Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget.

- 5-8 years of relevant experience

- Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget

- Preparation and review of monthly Finance MIS Preparation of data (mainly financials) for the senior leaders in the organization.

- Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.

- MIS reporting and Analysis month on month

- Pipeline reporting and Analysis

- Revenue accounting and contractual compliance

- JE Analysis

- P&L Forecast and Analysis

- Budget preparation

- First preference is CA/ICWA/CMA, other than these can be evaluated case to case basis