Responsibilities:
Experienced in implementing financial procedures, Company Policies and monitoring or building internal financial controls
Analyzing business issues and problems, conducting benchmarking study / trend analysis and assist the critical decision making process
Building performance and revenue reporting models, assisting in the preparation of revenue forecasts and business metrics reports
Tax planning and ensuring timely assessment and filing of direct tax returns in compliance with various enactments for clients
Implementing financial results forecasting system for providing accurate future results projections and budgeting system ensuring timely compilation and presentation of Budgets
Ensure that adequate controls are in place and complied with in the Revenue & Cost processes to ensure achievement of financial objectives
Preparation of MIS reports to provide feedback to top management on financial performance
Reviewing Financials on daily basis during every Month close and reporting issues to Finance Management comparing Actuals to Budget/Forecast/Prior Month to ensure correct month-end
Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget
Conducting variance analysis of the forecasted budget against the actual results, critically evaluating all elements to identify the reason for surplus / deficit and reporting
Preparation of Yearly/quarterly/Monthly financial statement
Co-coordinating with Statutory Auditors
Requirements:
An ideal candidate should have experience in the following:
Financial Planning
Internal Audit
Statutory & Bank Compliance
Cost Accounting
MIS Reporting
Variance Analysis/ Taxation