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BDO in India
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Associate

Associate

0 years

|

0 Lacs

mumbai maharashtra india

Posted:7 hours ago| Platform:

Apply

Skills Required

controls management tracking analysis reporting forecast accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Net working capital controls and analysis
Preparation of Budget and quarterly financial forecasts (cash flows and Balance sheet)
Liquidity management and tracking, variance analysis (Actual vs Forecast)
Capital Expenditure tracking, reporting, variance analysis, forecast activities.
General ledger scrutiny and corrective actions
Monthly book closure as per timelines and introduce process to reduce the monthly closing timelines.
Monthly book closure along with schedules for working capital items for audit.
Function cost analysis and reporting to various internal departments with proper allocation methodology
Accounting process & systems alignment across the company
Process improvement and Automations.

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