Sr. Executive / Executive in Finance

Role & responsibilities

1 Preparing weekly / monthly review presentation for Management.

2 Preparing Daily MIS and circulating to Management

3 Finalizing monthly cost P&L and Balance sheets

4 Conducting variance analysis and identifying root cause

5 Budget Vs Actual expenses tracking

6 Accounts payable - Vendor reconciliation, aging and bank payments

7 Accounts Receivable - Customer reconciliation, aging, payment follow up and knocking off

8 Well versed with SAP FICO module & MS Excel

9 Handling various adhoc working for cost benefit, CAPEX & Peers analysis

10 Honest

Preferred candidate profile

Perks and benefits