Recruitment Associate at Ahuja Valecha & Associates LLP
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Deputy Manager - Financial Planning & Analysis - Manufacturing Firm (2-3 yrs)
- Assist in preparing, analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on periodic basis.
- Support in preparation of periodic forecast & annual financial planning.
- Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs Actual) with qualitative comments & budgetary controls for the operative cost.
- Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.
- Support in timely preparation of presentations for monthly review meetings, quarterly Board meeting.
- Co-ordinate with the group companies over applicable transactions.
- Perform various account reconciliations & ledger scrutiny to ensure correct accounting.
- Critical process documentation.
- Analyze business issues & problems, conduct benchmarking study / trend analysis.
Qualification Required : Only Qualified CA with 2 to 3 years of experience.
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