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Job Location | Gurgaon (Haryana) |
Education | Not Mentioned |
Salary | Not mentioned |
Industry | Not mentioned |
Functional Area | Not Mentioned |
EmploymentType | Full-time |
:Business Partnering with cross functional team and help business deliver its target. Driving efficiency in the process to improve profitability for the businessExperience Range:10 - 20 yearsEducational Qualifications:Any graduation, and CA CA,Job Responsibilities:Leading the BU Finance initiative with a team and growing the business working closely with the senior stakeholders while performing the following tasks1. Perform data analysis & financial reconciliations on large data sets and generate useful outcomes to support management decisions2. Reconcile discrepancies in different vendor statement, coordinate with the vendors for timely resolution and close all reconciliations within strict timelines3. Ensure revenue assurance in line with business Operations4. Prepare various MIS reports, Dash-boards and Companys Profitability5. Ensure data Management including extraction of raw data from the source database and converting it into useful information6. Ensure data Management through Excel, Conex.7. Prepare monitory transition report, Projected Revenue MIS, Monthly P&L reports.8. Focus on BU Blocks Revenue (Budgeted v/s Actual), Previous v/s Current Month Comparison, Other MIS reports as per requirement.9. Prepare and present financial report to the management on periodic and ad-hoc basis10. Assist the accounting team and providing annexures for audit closure activitiesSkills Required:Accounting Consulting, Team Management, Budgeting, Senior Stakeholder Management,Education: Any GraduateIndustry: Manufacturing/Industrial, Agriculture/Forestry/Fishing
Keyskills :
reportsaccountingmisauditbusiness finance