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Dy.manager/manager-finance in Mumbai for a Leading Manufacturing org.

Impact HR Services Private Limited
Keywords / Skills : Accounting, Finance, Budgeting, Financial Reporting, Financial Planning, MIS Reporting, Financial Statements
5 - 10 years
Posted: 21st Mar 2017

Automotive/ Ancillaries
Customer Service/ Call Centre/ BPO
Customer Service Executive (Voice)
Any graduate, CA
• Automobile
• Electronics
• Any
• Management
Posted On
21st Mar 2017
Job Ref code
Job Description
Handling Indian Accounts Standard with Finance, MIS and Data Analytics activities.


Monthly Financial Reporting (Profit & Loss Account, Balance Sheet)

Dashboards, MIS Reporting and Data Analytics

Preparation of monthly quarterly Management packs , Review decks & getting into discussions with Finance Management, as necessary

Financial Planning and Analysis, Variance analysis

Rolling Forecasts, Prepare Annual operating plan, Budgeting & forecasting

Timely presentation of Ind AS Compliant Consolidated Financial statements for each Quarter ending and Annual Financial statements

Ensure Quarterly Limited Review of Consolidated Global Accounts by Statutory auditors.

Publication of Quarterly Results, Presentations for Board

Conversant with information systems like SAP, Hyperion, Cognos

Systems and Process Oriented

, CA's (cleared max upto 3rd attampt) with 5-10 years experience in working with listed organisation, handling Indian Accounts Standard with Finance, MIS and Data Analytics activities with Pharma, Paints, Automobiles, Electronics Industry. Must have ideally worked on Hyperion, Cognos software. Experience in working on SAP will be an added advantage.

About Company
Impact HR Services Private Limited
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