A leading telecom / Broadband and satellite communications is looking out Finance and Accounts Manager for their Gurgaon branch.
Following is the Responsibilities and JD:
o Preparation of annual budgets for various business groups, company-wise in various combinations as required for tracking. Benchmark and analyses the trends within Company with a focus productivity coupled with recommendations. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Track budgetary performance during the year. Publish analysis of the financials performance on monthly basis.
oDuring the year manage forecast for changed scenarios; ensure accuracy of forecast of monthly, quarterly, yearly including close coordinating with different functions. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Publish both financial productivity & operational productivity analysis on quarterly basis with recommendation.
o Preparation of 5 Year Plans for various business groups, company-wise in various combinations as required for submitting to shareholders, banks or for ay other purposes. Benchmark company performance with industry and publish derived valuation of various businesses.
Cost, Related Audits & Reporting:
Knowledge of Companies act, Accounting and Cost accounting standards, IndAS
Experience of working in a SAP environment
Possess exceptional problem solving, as well as analytical skills
Working knowledge of excel
Ability to work with confidential information
Flexible and responsive to changing business needs
Good planning and organizational skills to balance and prioritize work
Leadership, Team building and communication.
Complementary Knowledge (degree, training)
o Chartered Accountant with 3-6 years of experience in relevant area
Interested candidates send your updated resume on email@example.com