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08/04 Sugandha
Senior Associate at Taggd

Views:550 Applications:169 Rec. Actions:Recruiter Actions:9

Manager - Finance & Accounts - CA (1-3 yrs)

Mumbai Job Code: 911854

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)


Business Analytics

1. Revenue, COGS and variable expenses variance analysis

2. Cash flow analysis

3. General leger related analysis


1. Ad hoc analysis

2. Customer credit note management

3. Cash flow

4. Scenario analysis


1. FCRP procedures

2. Revenue

3. Bank reconciliations and payments


1. Hyperion (M&M Conso)

2. Support to tax, legal and treasury team for compliances

3. O2C coso compliances

Women-friendly workplace:

Maternity and Paternity Benefits

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