Responsibilities
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Engage in preparation of Annual Budgets in co-ordination with Marketing Teams & Operation Teams
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Engage in preparation of monthly MIS Review Report
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Detailed analysis of costs and revenues for the month and comparing the same with Budgets
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Receivables Control - Customer Account reconciliation & timely collection accounting
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Attending to Internal as well as external Audit Compliances
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Engage in preparing various management Presentations
Assist HOS in periodic budget reviews
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Analyze monthly, quarterly, and annual business performance & suggest corrective actions
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Prepare quarterly rolling cash flow statement
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TDS & TCS reconciliation
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F&A Support to Operations Team
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Working with Commercial Team for Vendor’s GST Compliance
Qualifications
CA with 5 + experience or
or