Budgeting & Forecasting & MIS/ Management Reporting. CA with post qualification exp of 2+yrs from CA firm or corporate firms. Assist with the below. Revenue and ME close. Budgeting and forecasting. Monthly management reporting–Risk,CapEx,IT,etc.
Design effective budget models for departments and the entire company. Analyze financial information (e.g. Revenues, expenditures and cash management) to ensure all operations are within budget. Present annual budgets to senior managers.
gathers and monitor financial data (e.g. Sales revenues and liabilities). Prepare monthly, quarterly and annual statements (balance sheets and income statements). Forecast costs and revenues. Manage tax payments. Organize internal audits. Prepare bud
Knowledge of banking activities and related accounting. Manage import & export documentation, fema compliance.clearing of payments for services in a time bound manner. Monitoring bank reconciliation on a daily basis.
Keeping accurate records for all daily transactions. Preparing balance sheets. Processing invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports.
Collect cost information and maintain an expenses database. Construct data accumulation systems. Determine fixed costs (e.g. Salaries, rent and insurance). Plan and record variable costs (e.g. Purchases of raw material and operations costs).
We require Senior Manager - GMA. This role will be responsible for leading the team of accountants responsible for the consolidation of the BU / Division financial results and for reviewing and analysing information from the general ledger.
Review production schedules, engineering specifications, process flows, and other information to understand methods and activities in manufacturing and services. Figure out how to manufacture parts or products, or deliver services, with maximum effic
Liaise with clients to identify their requirements. Investigate and undertake analysis on how to improve existing projects or components. Summarise scientific and engineering principles in an easy to understand manner. Write technical reports to summ