Recruiter at Antal International Network
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Deputy Manager - Financial Planning & Analysis - CA (2-5 yrs)
Hiring CA for the role of Deputy Manager - Financial Planning & Analysis for the location Pune with "2-5 "Years of Experience.
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.