CA Fresher - Assistant Manager - Finance Mumbai
CA Fresher - Assistant Manager - Finance Mumbai
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Job Description
Assistant Manager Finance
FPNA
Job Description
Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate.
Yearly Budget rolling forecast target setting for EU /support functions.
Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning.
Uploading budget in budget tool.
Posting provisional journal entries month on month by taking inputs from EU functions.
Weekly monthly or quarterly HC report for entire organization and analysing and reporting against budget.
Travel MIS along with variance reporting for actual vs budget and latest estimate.
Finance and Accounts
Revenue Recognition
Contract Understanding
Budgeting
Forecast
Excel efficiency
Qualifications :
Professional Degree MBA
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
