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Associate
Mumbai, India
- Net working capital controls and analysis
- Preparation of Budget and quarterly financial forecasts (cash flows and Balance sheet)
- Liquidity management and tracking, variance analysis (Actual vs Forecast)
- Capital Expenditure tracking, reporting, variance analysis, forecast activities.
- General ledger scrutiny and corrective actions
- Monthly book closure as per timelines and introduce process to reduce the monthly closing timelines.
- Monthly book closure along with schedules for working capital items for audit.
- Function cost analysis and reporting to various internal departments with proper allocation methodology
- Accounting process & systems alignment across the company
- Process improvement and Automations.
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