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12/09 Rini Ganguly
Lead Consultant at WOW Jobs

Views:3006 Applications:187 Rec. Actions:Recruiter Actions:20

Manager/Senior Manager - Financial Planning & Analysis - CA (10-15 yrs)

Delhi NCR Job Code: 742431

Qualification Chartered Accountant

Experience 10 to 15 years


- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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