Finance team at AltF is majorly responsible for recording and reporting the cash flows, both in and out, of a company. Since the department controls the actual finances of the company, it becomes utmost important for the department to work flawlessly. There are 2 major arena in which finance department operates i.e payables and receivables. Interaction with clients and vendors and sorting out the ledgers becomes a day-in-out work for the departments.
Prerequisites for the Job Role:
Bachelor's degree in Accounting, Finance, or related field (CA Inter/MBA preferred).
Expert-level proficiency in MS/Advanced Excel
(must know formulas, data modeling, dashboards, automation).
Experience with financial reporting tools (ZOHO, or any ERP systems like SAP/Oracle - a plus).
Attention to detail, strong analytical skills, and team management experience.
Ability to work independently and handle multiple priorities in a fast-paced environment.
Requirements
Drive budgeting, forecasting, and variance analysis processes.
Develop, maintain, and improve financial models for strategic planning and business decision support.
Prepare detailed standalone and consolidated (Cost Centre wise) monthly, quarterly, and annual financial reports with actionable insights.
Cash Flow Statements & Forecasting thereof.
Regulatory compliances & Audit (Internal and Statutory) handling.
Analyze business trends, cost drivers, and financial performance to support senior leadership.
Partner with cross-functional teams to gather data and validate business assumptions.
Create dashboards and automate recurring reports using advanced Excel tools (PivotTables, Power Query, Power Pivot, Macros, etc.).
Monitor KPIs and highlight financial risks and opportunities.
Support in strategic initiatives, cost optimization, and investment evaluation.
Interested candidates can share their resumes at
yachika.kanojia@altfspaces.com
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