– With CA qualified and CS Knowledge (for Chennai location only)
– Manage monthly and quarterly accounting based on company’s principles and processes
– Develop monthly MIS and unaudited financials for shareholders with summary, as required
– Liaise with internal and statutory auditors to finalize audited financials in a timely manner
– Ensure compliance with all internal financial controls, checks and balances Drive planning, analysis, coordination and consolidation of corporate annual operating plan/ budget/ targets/forecasts
– Build analytical models that utilize both financial and non-financial data to forecast operating results and provide decision
– Develop and refine key business metrics and drive robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives with a view market trends and recommend appropriate actions to management
– Conduct comparable analysis as necessary in support of key business metrics and objectives
– Perform strategic and scenario analysis to determine present and future financial performance
– Increase productivity by developing automated reporting/forecasting tools
– Prepare monthly consolidated and regional financial analyses as well as deferred revenue schedules by business. Assist with annual and quarterly forecasting
– Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions
– Assist with the development and maintenance of complex pricing models
The ideal candidate :
– CA qualified with 1-2 years of relevant experience
– Exposure to company secretary and legal activities
– Experience in managing company annual audits
– Sharp financial analytics foundation, familiarity and comfort with data mining tools, financial modelling and forecasting.
– Advanced experience working with the corporate budgeting process
– Must possess excellent communication and presentation skills, and be comfortable interacting with executive-level management
– Understanding and interest in Market research, business intelligence, and valuation comps is an advantage
– Proficiency with Microsoft Excel is required; familiarity with data query/data management tools extremely helpful (Access, SQL, Business Objects)
– Comfort dealing with ambiguity and ability to work independently
– Self-starter with the passion to learn and grow. Ability to switch between complex to routine tasks as required.- With CA qualified and CS Knowledge (for Chennai location only)
– Manage monthly and quarterly accounting based on company’s principles and processes
– Develop monthly MIS and unaudited financials for shareholders with summary, as required
– Liaise with internal and statutory auditors to finalize audited financials in a timely manner
– Ensure compliance with all internal financial controls, checks and balances Drive planning, analysis, coordination and consolidation of corporate annual operating plan/ budget/ targets/forecasts
– Build analytical models that utilize both financial and non-financial data to forecast operating results and provide decision
– Develop and refine key business metrics and drive robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives with a view market trends and recommend appropriate actions to management
– Conduct comparable analysis as necessary in support of key business metrics and objectives
– Perform strategic and scenario analysis to determine present and future financial performance
– Increase productivity by developing automated reporting/forecasting tools
– Prepare monthly consolidated and regional financial analyses as well as deferred revenue schedules by business. Assist with annual and quarterly forecasting
– Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions
– Assist with the development and maintenance of complex pricing models
https://www.iimjobs.com/j/sulekha-manager-senior-manager-finance-ca-1-2-yrs-1205044.html?ref=rl
