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
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