CA Finance Executive

Description

• MIS preparation - Monthly MIS reports, Budgeting/Forecasting, Variance analysis.

• Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights

• Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO

• Financial Planning and Analysis

• Preparing Management power point presentations.

• Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses

• Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from CFO office

• Cost projections/forecasts for new projects undertaken.

• Co-ordination/discussion with top management teams.

• Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment.

• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning

• Monitoring the GP chargeability and head count composition

• Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead

• Reviewing project forecasting and project maintenance

• Identifying control points to promote best practice

• Assisting in Strategy planning for the Global practice

• Interactions with key stakeholders in the business to understand challenges and opportunities

• Imparting financial knowledge to the project group. Conducting various training sessions

• Reporting to the Finance lead on findings/challenges and issues within Global Practice

Qualifications

• Chartered Accountant

• 3 to 4 years of experience

• Basic knowledge in Accounting, Taxation & Finance

• Very good knowledge in MS Office (Word, Excel, PowerPoint)

• Knowledge of PowerBI/Tableau

• Skills - Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills

• Understanding financial concepts and ratio analysis

• Understanding of Process Notes and internal control

• Works well in an environment with firm deadlines; results oriented.

• Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.

• Excellent oral and interpersonal communications skill

Job Accounting/Finance

Primary Location India-Maharashtra-Mumbai

Schedule: Full-time

Travel: No

Req ID: 250506

Job Hire Type Contingent Worker (CWK) Not Applicable #BMI N/A