Assistant Manager Fp&a

Year    MH, IN, India

Job Description

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Management reporting & MIS


Preparation of budget and financial forecasts and report variances. Finalizing the budget after review with the cross functional team and the management and Investors.
Review of month end activities
Coordination with cross functional teams for data inputs
Finalization of monthly MIS and review with HOD and the management
Customer wise margin, Budget vs Actuals, comparison with earlier analysis
Prepare and present monthly & quarterly presentations

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Statutory Audit


Finalization of Quarterly and Annual Accounts for the Group entities
Co-ordinate with Auditors and team for data provision and closure
Closing audits on time with management discussion along with statutory filing
Facilitate IND AS transition for the organization and Implementing changes in ERP with respect to IND AS implementation.

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Internal Audit


Finalization of Scope of Quarterly Internal Audit
Setting up internal control processes and ensuring internal controls are in place
Co-ordinate with Auditors and team for quarterly audits
Closing the Audit on time with management discussion

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Tax Audit


To prepare audit calendar and share with respective auditors. Adherence of timelines agreed with management & auditors to ensure no delay occurs while finalizing the tax report
To Implement process in current ERP and automate to further improve efficiencies
Coordiante with tax auditors and GST auditors

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Digitization & Automation


To closely work with appointed implementation partner for implementing SAP/reputed ERP for the organization

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Job Detail

  • Job Id
    JD4905585
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year