Idea - Assistant Manager - MIS & Budgeting - CA

IDEA Cellular is part of the Aditya Birla Group, Indias first truly multinational corporation. The group operates in 25 countries, and is anchored by over 1,25,000 employees belonging to 25 nationalities. The Group has been adjudged The Best Employer in India and among the Top 20 in Asia by the Hewitt-Economic Times and Wall Street Journal Study 2007.

Job Category : Finance & Accounts

Location : Panchkula, Maharashtra, India

Skills Required : MIS & reporting, Budgeting, Revenue Analysis

Experience : 2 - 6 year(s)

Qualification : CA

Job Type : Full Time

No. of openings : 1

Role Description :

- Preparation and monitoring of Budget, Preparation of monthly weekly daily MIS, To derive Business plan, Revenue Enhancement proposition, TRAI reports, Reports required for business, Budgetary control (opex & Capex Indent), Financial evaluation of products, Revenue & cost analysis

Detailed Duties And Responsibilities :

MIS & Reporting :

- Preparation of monthly, daily, weekly MIS,

- Preparation of Circle Operational Review and other reports,

- Preparation of regulatory Reports,

- MIS Reconciliation with Accounts.

Budgeting & Estimates :

- Annual Budgeting, Monthly Estimates, Variance analysis, Revenue Analysis, Derive Operating Business Plan

Budgetary Control :

- Monitor and control adherence to the expense budgets during the year, Cost analysis and reduction

- Provide financial concurrence on circle transaction such as material indenting, payment approval & disbursement processing etc.

Revenue Analysis :

- Revenue Analysis, Financial evaluation of products, Revenue Enhancement Proposition

Atul Kapoor
HR- Talent Acquisition
Idea Cellular- Haryana