Manager - Accounts & Finance
- Employer
- Heads Quest
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Sep 13, 2024
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- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description:
- MIS, Budgeting, Forecasting & variances Analysis
- Monitoring budget Vs actual booking of expenses on monthly basis.
- Monitor and review accounts receivables.
- Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis
- Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.
- Preparation of collection MIS, annual overhead budgets etc.
- Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP.
- Coordination with the statutory & internal auditors for various analysis, queries etc.
- Preparation for management reviews & presentations.
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