Job Location: Bangalore/Bengaluru
Job Description
Role Purpose
Financial planning & MIS reporting
Key Responsibilities
Finance
- Ensure the Books of accounts are maintained and closed on time, represent fair and accurate financial position, statutory accruals are booked and paid, transactions are recorded as per Law
- Preparation of annual budgets & monthly plans
- Prepare adhoc reports as required by the management
- Monitor the income and expenses versus budget, track the variances, recommend corrective actions and follow-up on remedial actions to ensure adherence to the budget
- Controlling the MIS activities
- Performing analytical review of Monthly financial operations giving highlights
- Interpreting financial data for determining past financial performance & projecting the financial probability of companies and ensuring that the financial information is presented clearly, consistently and timely.
Customer
- Provide timely reports to the Management
- Interfacing with senior business leaders
- Competitors Analysis
- Investigating and understanding key business issues behind the numbers and providing clear, concise and timely analysis & recommendations.
- Provide details to auditors
Internal Business Process
- Support the annual budgeting and quarterly forecast process, providing strategic financial leadership to the business
- Circulation of Annual Budget followed with estimates as and when required
- Automation of MIS with the help of IT
- Keeping data in ready to use form Custody of Sales Data
- Ensure compliances
People/ Learning & Growth
- Drive business objectives
- Provide consistent direction/support
Competencies
Functional Competencies
- Strong Analytical Skills
- Business Acumen
- High level MS Office and ERP (Preferably SAP)
- Commercial Orientation
- GST Knowledge
Generic Competencies
- Customer Centricity
- Strategic Thinking
- Result Orientation
Academics and Experience
Qualification-Chartered Accountant (CA) / Cost Accountant (CMA)(1/2/3 attempt)
Work Experience-3 to 7 years of experience
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