Sr. Manager - Accounts & Finance, Mumbai
- Employer
- Heads Quest
- Location
- Mumbai
- Posted
- Aug 09, 2024
- Closes
- Aug 16, 2024
- Ref
- 4817741782
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description:
Qualification: CA (Not more than 3rd attempt) with min 4+ Yrs of experience.
- 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.
Qualification: CA (Not more than 3rd attempt) with min 4+ Yrs of experience.