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Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Views:1637 Applications:97 Rec. Actions:Recruiter Actions:0
Assistant Manager - Financial Planning & Analysis - CA (4-7 yrs)
JOB Responsibilities:
Management reporting:
- Prepare reporting packs
- Prepare key metrics for cost line reports
- Prepare & publish reconciliation of onshore & KGS books
- Prepare monthly estimates for stakeholders
- Prepare annual plan and forecast for respective BU's & cost lines
- Support Ad-hoc requests
- Ensure Quality of delivery and TAT
- Project support
- Provide inputs for Advance tax working
- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance
- Ensure accuracy of reports being published
- Analyse the results / variances
- Interpret the findings and convey appropriate messages
- Attention to detail
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