Budgeting / Forecasting
Responsibilities and Duties
Support in preparation of Company's Budget, liaison with departments on monthly budget and prepare variance analysis with reasons.
Monitoring and analyzing the accounting data, review ledgers and coordinate with team for book closure activities on monthly basis.
Ensure books of accounts of the company are correct and up to date at all times
Balance reconciliation & P&L & preparation of schedules
Preparation of cost records and reconciliation of same with financial records.
Preparation of monthly, Quarterly & annual financials, MIS, board reports.
Handle and close all Audits (Statutory Audit, Internal Audit, Tax Audit & transfer pricing, Cost Audits) within the timelines.
Facilitate SAP improvement finance processes.
Optimize closure process and reduce time to close the books
Working knowledge on IGAAP & IFRS
Working knowledge on ERP platform (SAP preferred)
Good understanding of Excel and PowerPoint
Required Experience and Qualifications
Experience : 5 - 7 years in Accounts Manager( Required )
Graduation : CA( Required )
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