Department : Finance
Location : Mumbai - CO
Organizational Relationships :
Reports to : VP - Finance
Direct Reportees : 2
Qualification and Experience Required :
Educational qualification : CA
Other Skills Required :
Work experience : 2-5 years
Primary Responsibility :
1. Preparation of Quarterly Board Presentation on timely basis with all the data analysis and explanations
2. Monthly MIS is prepared within 5 working days from the month end
3. Management presentation is prepared within 7 working days from the month end
4. Prepare Quarterly Investor presentation
5. MIS/Weekly reports - Financial/Business related reports to Branch Heads and Finance Heads
6. Yearly Budget Preparation and facilitating meetings and interactions with investors and analysts
7. Tracking budget vs. actual MIS on monthly basis
8. Cost benefit analysis for various new projects/opportunities.
9. Assisting in preparation of business plan and financial models
10. Fund Management - Collections and Payments control
11. Co-ordination with financial accounting team for monthly / quarterly / yearly closing
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