• Review, analysis and comments for monthly management reporting pack and Financials.
• Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
• Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
• Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
• Preparation of monthly Management Accounts and performance measurement reports.
If you are Interested please send your resume mentioning the job title in the email subject line.