- Manage Budget formulation as per analysis of past data, current strategies and future forecasts.
- Take care of the Annual Business Plan, Business Forecasting, Budget tracking, monitoring and reporting
- Responsible to look after day to day functioning of Finance & related activities
- Manage tax related matters
- Budget variance analysis, monitoring & reporting
- Manage of cost controls for the organization
- Preparation of profitability & growth estimates
- Good work exposure to SAP
- Preparation of budgets and monthly MIS reports
- Adequacy of business and internal controls.
- Ensuring the operation of well-controlled accounting / reporting systems
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