Deputy Manager - Financial Planning & Analysis - Manufacturing Firm

- 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.