Assistant Management Accountant (FP&A) - city (Andheri East)

Qualification - CA/ACCA/CPA/MBA

Experience: 5+ in FP &A

Shift time: -2PM - 10 PM.

We are searching for an associate Assistant Management businessperson. this can be a replacement role reportage to our cluster Management businessperson. you may assist within the economical and effective management of the monetary process and compliance for the worldwide cluster to realize correct timely cluster report to support the strategic growth needs of the cluster

The role can include:

• Monitor the month finish reportage method to deliver timely and correct data

• Assist the year finish audit method and statutory reportage for the cluster

• Monitor and report money balances & forecasts

Specific Responsibilities:

• Analyze the trends of Key Performance Indicators (KPIs), particularly regarding monetary metrics like Revenue, COGS, different price things, and gross margin

• Develop and regularly improve budgeting, monetary projections, and operative forecast

• Present the monthly and quarterly monetary reports of varied units and departments

• Prepare the cashflow reportage & prediction weekly

• Develop monetary models and analyze them to support strategic initiatives

• Monitor KPIs and establish the reason behind any surprising variances

• Support management team and also the Heads of Department with data-driven analysis

• Tax compliance of all cluster entities and preparation of necessary returns, e.g. tax, VAT, GST, international organization Sales list, and different compliance needs

• Compliance with cluster Audit and statutory report

• Ad-hoc business performance report

Key Attributes & qualifications needed

• Ideally searching for a degree in accounting or finance. CA/ACCA/CPA/MBA Finance

• Ideally 5+ years of expertise in Finance ideally in FP&A.

• Independently managed FP&A responsibilities with the tried log of price savings within the COGS, Selling, General & body price.

• Strong log of excelling in a very quick-paced SME business

• Organized and centered on delivery to deadlines

• Strong method and controls understanding

• Strong surpass, Word and PowerPoint skills

• Strong social and communication skills with the flexibility to act with varying management levels

• Able to determine credibleness with finance and non-finance employees

• Experience of mistreatment Microsoft Dynamics advantageous

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