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Manager - Accounts & Finance

Employer
Heads Quest
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Sep 13, 2024
View more categoriesView less categories
Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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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