CA-Finance
Looking for a 2-4 year experienced Chartered Accountant -Immediate or 15-20 days joiner is preferred.
Location: Mumbai
Job description:
1. Performs monthly analysis of company\'s financial performance at functional level against Plan, Forecasts, MoM & YoY level;
2. Responsible for budget and forecast formulation in consultation with functional / business heads;
3. Perform month end close, trend analyses of key cost drivers, P&L, capex;
4. Prepare cash-flows, track the entity\'s fund balance, ascertained future fund requirements and invested the excess fund as per the guidance;
5. Monitor and improve controls and accounting procedures;
Skills: Hands on in Excel, SAP, HFM
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