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14 Oct 2022

DBYZ

Assistant Manager - Finance & Accounts

Gurgaon

3-4 Years

Financial Analysis, financial reporting, accounting, budget, Variance Analysis, FINANCIAL MANAGEMENT, opex analysis, SAP

Job Description

Position: Assistant Manager - Finance & Accounts
Qualification: CA
Experience: 1 to 4 years
Location: Gurgaon

Job Description
  • To assist in Budgeting & Planning Process, Monthly MIS and Reporting, Review of Trade Spends and to act as support function between units and auditor for carrying out Limited Review, Annual Audit process
Responsibilities -
  • Preparation & Review of Annual Budget within the defined timelines and collaborate with other functions and commercial team
  • Monthly Variance reporting Actual Vs Budget Vs Last year and reporting of any issues, risks and opportunities and take corrective action to drive adherence to the plan
  • Planned Vs. Actual tracking of Trade Spends on weekly basis
  • Preparation of reports to support the Management needs and ensuring timely adherence to deadlines
  • Liasoning with Stat Auditors for smooth closing of Limited Review, Annual Audit
  • Other Adhoc reports assigned on time to time by reporting manager
  • Good knowledge of Excel, Word, Powerpoint
  • Working knowledge of SAP will be an added advantage

14 October 2022

DBYZ

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