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Lead Consultant at WOW Jobs
Views:3956 Applications:194 Rec. Actions:Recruiter Actions:20
Manager/Senior Manager - Financial Planning & Analysis - CA (10-15 yrs)
Qualification Chartered Accountant
Experience 10 to 15 years
Profile:
- Preparation of Monthly MIS along with detailed variance analysis
- Review of general ledger/Trial balance, balance sheet schedules to ensue integrity of financial reporting on monthly basis
- Preparation of revenue and capex Budget for the company department wise and compare actual performance with budget along with detailed variance analysis
- Preparation of monthly and quarterly rolling forecast
- Developing performance evaluation matrix
- Preparation of Presentation for the board /audit committee on quarterly and annual financial performance of the company
- Good knowledge of Indian Accounting Standards (IND AS) in terms of interpretation and implementation
- Preparation of standalone and consolidated financial statements under IND AS
- Write SOPs on business/finance/reporting processes
- Very Strong on excel and power point presentation
- Good communication and analytical skill
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