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KEY DELIVERABLES: Budgeting & Forecasting: 1) Preparation and cross-functional collaboration for the annual budgets of the company. 2) Preparation of the rolling forecast of the company basis performance. Financial Analysis & Reporting: 1) Co-ordination for timely closure of books of accounts on monthly, quarterly and annual basis. 2) Preparation of monthly MIS statements - Vertical wise P&L, cash flow and Working Capital. 3) Balance Sheet GL Scrutiny and review of schedules. 4) P&L Variance Analysis. Budget V/s Actuals, Review and escalation of exceptional expense items. 5) Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits. 6) Preparation of Tax audit schedules and formats as per corporate requirements 7) Coordination with Internal Audit team & Statutory audit for Compliance confirmations Like ICFR 8) Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments. ESSENTIAL ATTRIBUTES: - Strong analytical skills, - Sound Accounting Fundamentals - Advanced Excel Skills - Experience of working in SAP environment - Strong Business partnership skills, commercial awareness, business acumen. QUALIFICATIONS: CA Qualified with more than 10 years of experience in financial planning, analysis, and reporting

Mumbai

Voltas - Head - Financial Planning & Analysis 

Job Description for Voltas - Head - Financial Planning & Analysis  in Voltas Limited in  Mumbai for (10-15) years of experience. Apply Now!

Voltas - Head - Financial Planning & Analysis  | iimjobs.com