Manager - Financial Reporting - CA

Role Brief

- Review of Expense Provision, Review of Expense at vendor level and carrying the correct provision.

- Coordinate with procurement team for timely payment of Invoices

- Review of booking of Expenses in the correct Category and Sub- Category Review of Expense Provision and carrying the correct provision Review of Expense at vendor level Expense drivers level analysis Tracking of expense against plan Coordinate with Project Manager's for timely payment of Invoices

- Required exposure- Prior experience in Financial reporting + Analysis & reconciliation

- Must be a qualified CA