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Senior Associate at Taggd
Views:1448 Applications:393 Rec. Actions:Recruiter Actions:56
Manager - Finance & Accounts - CA (1-3 yrs)
MIS & Monthly closing
1. Compilation of P&L n balance sheet, Presso (ppt) finalisation
2. Preparation of Flash reports
3. Prepaid expense calculation
4. Bank reconciliation
5. Sales COGS (Debtors), Freight, Variable Expenses
6. Ledger scrutiny
7. Cross charges
8. Bank reconciliation
Budgeting/Annual Closing
1. Compilation of P&L balance sheet in budget template
2. Co-ordination with auditor
3. Compilation of Financials
4. Bank reconciliation
5. GL listing
6. Receivables (sales register, collection, PDD etc)
PAYMENT/COLLECTION PROCESS/ACCOUNT RECONCILIATION
Business Analytics
1. Revenue, COGS and variable expenses variance analysis
2. Cash flow analysis
3. General leger related analysis
Miscellaneous
1. Ad hoc analysis
2. Customer credit note management
3. Cash flow
4. Scenario analysis
CMS/INTERNAL AUDIT/INTERNAL CONTROL
1. FCRP procedures
2. Revenue
3. Bank reconciliations and payments
Compliances/Consolidation
1. Hyperion (M&M Conso)
2. Support to tax, legal and treasury team for compliances
3. O2C coso compliances
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