Job Responsibilities

·    Assist in preparing, analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on a monthly/quarterly/Annual basis.

·       Lead the preparation of Annual operating plan (AOP) for the BU and submit periodic forecast

·       Conduct margin analysis and ensure working capital control in the BU

·       Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs Actual) with qualitative comments & budgetary controls for the operative costs.

·       Project based accounting and management reporting.

·       Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.

·       GL Scrutiny and review of operational transactions

·       Extend support in timely preparation of presentation for monthly review meetings, quarterly Board meeting and investors meetings.

·       Ensure existence and effective operation of financial controls in BU and ensure full internal audit sign off.

·      Monthly/quarterly reporting, data analysis, segment reporting etc.

·       Ensure account reconciliations are performed periodically and corrective measures are taken.

·       Develop SOPs, and document critical processes and procedures.

·       Conduct benchmarking study / trend analysis.

·       Data analytics and trend analysis

·       Commercial and financial controls at Business Unit

·       Constructive challenge the business on pricing, discount, working capital, contracts, costs/expenses

Qualifications

- CA Qualified with 6+ years of experience

- IND AS Exposure is a must

- Experience in a manufacturing company will be added advantange

-  Language known - Marathi  ( Must)