Develop, implement and monitor financial plans & forecasts
Provide timely and accurate analysis of actual vs. budgets/forecast to the management team
Provide management with analysis and evaluation of financial operational data and information to make sound and timely managerial decisions. Fixed Assets Accounting, tracking, movement ,CAPEX plans, calculation of ARRs & evaluation
Complete handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.).
Ensuring that any transaction is in correct alignment with the accounting policies and control environment of the company. Timely and accurate preparation of MIS/Budgets. Consolidation of MIS/Budgets for the company as a whole. Analysis of MIS data and bringing out facts underlying the data through discussions with operations at various levels of the organization.
Analyzing reports and bringing out decision points. Complete responsibility of financial and business control for the company as a whole – conducting process validation and audit and reporting deviations from policies, standards, procedures, etc.
Tracking internal processes and control adherence in the company. Creating and presenting MIS for such tracking. Should have exposure in Inter Office and Inter Company reconciliation.
Tracking compliances with laws and adherence to disclosures made.