Manager - Accounts & Finance

Location

Mumbai | India

Job description

• MIS, Budgeting, Forecasting & variances Analysis
• Monitoring budget Vs actual booking of expenses on monthly basis.
• Monitor and review accounts receivables.
• Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis
• Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.
• Preparation of collection MIS, annual overhead budgets etc.
• Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP.
• Coordination with the statutory & internal auditors for various analysis, queries etc. 
• Preparation for management reviews & presentations.

Budget Analysis,Account

Designation: Manager - Accounts & Finance

Vacancies: 1

Experience: 4.0 Year(s) - 8.0 Year(s)

Job tags

Salary

Rs 10 - 18 lakhs p.a.