Deputy Manager - Financial Planning & Analysis - CA

Hiring CA for the role of Deputy Manager - Financial Planning & Analysis for the location Pune with "2-5 "Years of Experience.

Roles :

1. Assist in preparing, analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on periodic basis.

2. Support in preparation of periodic forecast & annual financial planning.

3 .Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs Actual) with qualitative comments & budgetary controls for the operative cost.

4. Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.

5. Support in timely preparation of presentations for monthly review meetings, quarterly Board meeting.

6. Ensure all internal controls and internal audit compliances in timely manner.

7. Perform various account reconciliations & ledger scrutiny to ensure correct accounting.

8. Analyze business issues & problems, conduct benchmarking study / trend analysis.