Key Responsibilities:
1.Support the Finance Manager in the budgeting and forecasting process, and track performance against targets.
2.Perform variance analysis (actual vs. budget, actual vs. forecast) and provide commentary on deviations.
3.Conduct reconciliation of revenue, cost, and other accounts to ensure data accuracy.
4.Monitor and control departmental expenses, overheads, and cost allocations.
5.Carry out ledger scrutiny to ensure proper accounting treatment and compliance.
6.Maintain and improve MIS reporting templates and dashboards to enhance visibility and decision-making.
7.Prepare consolidated financial statements for the group of companies.
8.Assist in month-end and year-end closing activities, audit schedules, and other statutory reporting tasks.
Experience & Qualifications:
Preferably candidates who have experience in handling accounts of group companies.
M.Com or CA Intermediate qualification.