Job Description
Responsibilities:
- Participating in actuals & other Weekly, month end, quarter end, year end reporting from BU finance perspective.
- Analyzing Actuals vs Planned, along with variances.
- Budgeting, forecasting, including active involvement in relevant discussion with regional, Sales, operation, HR team.
- Keep track of PL, Asset management situation vs budget and highlight to right people the red flags, if any.
- Monitoring Inventory, AR, DSO, ITO, Past dues and other Asset Management parameters. Driving improvements with the help of relevant stakeholders in those areas.
- Co-ordinating with AP counterpart answering to various queries timely.
- Co-ordinating with multiple functional leaders and team to collect various input.
- Ad-hoc reports as and when asked by management.
- Participating in various audits from BU finance perspective.
Skills/ Qualifications:
Desired Educational Qualification
- CA/ICWA with 10 + years of experience
Technical Skills / Knowledge Required
- Strong Analytical Skills.
- Preferably having exposure to JDE, Oracle & HFM
- Experience of handling Project Accounting is preferred.
- Knowledge of US GAAP, Accounting Standards & Ind-AS.
Key Skills
Other Details
About Company
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