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10/11 Renu Rikhri
Senior Consultant at Careernet Technology

Views:823 Applications:237 Rec. Actions:Recruiter Actions:24

Corporate Business Finance Role - CA (7-15 yrs)

Gurgaon/Gurugram/Delhi NCR/Delhi Job Code: 1178640

- Finalising monthly MIS & KPI of the Business Unit, center profitability, rolling out budgets and tracking actual performance

- Ensuring accurate month-close; preparing PL & BS of the Business Unit

- Assisting Business Head in preparing annual and other strategic business plans with cross functional coordination

- Working on various Adhoc analysis required by the Business Head

- Bring controls and work with Operations and Center teams in ensuring that they are being followed on-ground

- Supporting in internal & statutory audits

- Ensuring accurate Capex accounting of the centers and spend is in line with Capex budget

- Building control mechanism around revenue assurance, inventory, consumption, collection, fixed assets, etc.

- Preparing review decks of the Business Unit for board presentation

- Reviewing direct and indirect costs.

Functional Knowledge, Skills and Experience:

- Good knowledge of Finance and Accounting

- Proficient in MS office- Excel, Power Point

- Strong Analytical skills

- Good communication and presentation skills

- Team oriented and process driven

- Solution mindset

- Ability to manage team size of 6-7.

Women-friendly workplace:

Maternity and Paternity Benefits

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