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Job Description
Roles and responsibilities :-
► Responsible for Financial Planning and Analysis like Preparation of monthly revenue Pipeline; Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget.
- ► 7-10 years of relevant experience
- ► Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget
- ► Preparation and review of monthly Finance MIS Preparation of data (mainly financials) for the senior leaders in the organization.
- ► Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
- ► MIS reporting and Analysis month on month
- ► Pipeline reporting and Analysis
- ► Revenue accounting and contractual compliance
- ► JE Analysis
- ► P&L Forecast and Analysis
- ► Budget preparation
Qualifications :-
► First preference is CA/ICWA/CMA, other than these can be evaluated case to case basis
Skills
AccountingCaCost AnalysisFinanceFinancial PlanningForecastingMis ReportingRevenue AnalysisSalesMisP&lFinance MisIncome StatementRevenueRevenue AccountingManagerMis PreparationAnalysisFinancial Planning And AnalysisProfit And Loss AccountIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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