3 - 4 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
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.
● Bachelor’s degree in Accounting, Finance, or related field (CA Inter/MBA preferred).
● 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.
● 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.
alt.f coworking
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