Recruitment Consultant at Utkarsh Staffing Solutions
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Assistant Manager - Financial Planning & Analysis/Controllership - Healthcare - CA (2-8 yrs)
We have an opportunity as a Assistant Manager-FP&A Controllership with one of our client.
Job Location : Bangalore
Experience & Skillset required :
1. CA with 2-4 years of experience
2. Should have handled Controllership activities including billing, receivables reporting and revenue
3. Should have handled customer and vendor reconciliations
4. Have good knowledge on GST and TDS compliance requirements
Job Description :
- Monthly closure of books for revenue accounting, billing, accruals, provisions etc. per the companies accounting policies
- Preparation of Standalone and Consolidated financial statements across group companies
- Balances Sheet, P&L and Cashflow Variance Analysis report is published on a monthly basis
- Provide inputs to the MIS and Business Team on allocation of revenue and costs ensuring the profitability at a unit level is tracked
- Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
- Prepare monthly account reconciliations.
- Monthly Billing and weekly report to management
- Tracking the receivables on weekly basis
- Support to Audit & Due Diligence