Annual Budgeting and Quarterly Forecasting for the Company
Preparation of Monthly / Quarterly MIS for management consumptions and discussion.
In depth Revenue Analysis and Reconcilation
Analysis of SG&A cost and presenting the same to management
Preparation on monthly utilization report in time, for the review of the management and corrective items if any.
Minimum 6-7 years relevant experience in similar IT Services Company.
Good Accounting Knowledge.
Extremely rich Financial Planning and Analysis experience.
Extremely good communications and presentation skills.
Should be able to independently interact with count
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