CA Qualification is Must
- Month Closing and review of various PL & Balance sheet heads
- Explaining variances with respect to projections and actual
- Preparation and analysis of Management reports with suitable recommendations
- Preparation of monthly projections for different channels and categories
- Liaising with various stakeholders across organization to ensure accurate and timely submission
- Annual Plan Budgeting
- Quarterly Results Analysis & Reporting
- Overhead Analysis
- Revenue & Margin Analysis
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