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.
Invoice calculation spreadsheets are to be reviewed based on terms of contract. Handling of US and UK client queries. Handling of Internal queries from various teams. Client set-ups are to be reviewed in Go Billing system based on terms of contract.
Overseeing accounts, ledgers, reporting systems, ensuring compliance with appropriate GAAP standards & regulatory requirements. Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures.
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.
Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Providing financial reports and interpreting financial information to managerial staff while recommending further
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.