Assistant Manager Commercial Finance Ca

Year    Delhi, India

Job Description


YOU SHOULD BE A CA WITH EXPOSURE TO SALES ACCOUNTING/COMMERCIAL ACCOUNTING IS A MUST

Business partnering to Sales Team

- Preparing the MIS for monthly spends vs Budget and Last year with analysis on per kg spends/ other parameters

- Preparing and sharing the Monthly provision utilization tracker

- Collaborating with the Channel team for Estimates working, consolidation, review and clearance from leadership.

- Keeping a track of unutilized provisions and ensuring quarterly True ups at respective month ends.

- Preparing the Zonal Channel P&L for Retail, FS, KA & MT level on monthly basis - Actuals & Estimates. Preparing key insights at Territory level for the topline, GP, Mix etc

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Job Detail

  • Job Id
    JD3216719
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Delhi, India
  • Education
    Not mentioned
  • Experience
    Year