CA Freshers - Process Manger ( PM )

Designation - Process Manger (PM)

Financial Planning & Analysis

• Preparation and publishing monthly Margin performance report
• Examine financial statements and records to ensure accuracy and regulatory compliance
• Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management
• Comparative statement on Actual Vs Projections with reasons of variances
• Financial Reporting including quarterly board presentations, investor decks and other investor metrics
• Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow
• Use of Analytics to identify key levers for overall growth and profitability
• Build and enhance scenario planning to understand impact of different variables on operating margins
• Monthly KPI report for management
• Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements

Skills required

• Strong accounting knowledge of Financial and Financial Planning roles
• Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
• Proficient with Excel
• Strong execution skills
• Self-starter and highly motivated
• Good verbal and written communication skills
• Good analytical skills with ability to spot trends and insights

Shift Timings - 10 am to 6pm / 11 am to 7 pm

Notice Period required - Immediate to 30 Days

No. of working days - 5 days working

Education- CA final Completed CA 2024 & CPT /CA foundation- 2019 onwards