Manager - Financial Planning & Analysis - CA

Location - Pune

QUALIFICATION - CA

REPORTING TO - AVP

Financials & Accounting & MIS:

- Manage all accounting operations including Billing, Payroll, A/R, A/P, GL and Compliance, Cost Accounting and Revenue Recognition.

- Coordinate and direct the preparation of the budget and financial forecasts and report variances.

- Preparation and presentation of monthly MIS to the management and investors

- Support in due diligence and data room preparation activity

- Administering Internal and process Audit, Statutory Audit, Tax Audit and Compliance Audit

Financial Audit, Risk Analysis:

- Undertake financial audits (an independent check of an organization's financial position) & provide financial advice.

- Review the company's systems and Risk Analysis.

- Test's verifications of financial information and systems

- Maintenance of accounting records and preparation of accounts and Management Information Reports for small businesses (accountancy)

- Detection and prevention of fraud (forensic accounting)

- Liaison with internal and external auditors (where applicable) and deal with any financial irregularities as they arise.

- Reporting and recommendations following the internal audits or public-sector audits.

- Preparation of financial management reports, including financial planning and forecasting with analysis.