0 - 2 years

7 - 10 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


Job Title: CA Interns
Location: Pune, India
Role Description
Infrastructure CFO
Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting
  • Number of days work from office: Hybrid (3 days office)
Your key responsibilities
  • Keeping track of key financial events impacting Month end book
  • Focus on Financial Consolidation and MIS
  • Detailed review and proactively highlighting trending in any Expense line items
  • Monthly Flash highlighting via MI variances vs Plan and Forecast, drivers for variances
  • Carry out monthly Forecast process in close co-ordination with FD Leads and COOs.
  • Actively soliciting input to input Forecasts / Annual Budgets
  • Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
  • Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries
  • Preparation of monthly financial packs & presentation of financials in Monthly Review meetings to Infra Area Leads and COO FDs
  • Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc
Your skills and experience
  • CA Intern with experience in Accounts and Finance
  • Exposure in Month end close; Forecasting and Annual Budgeting processes
  • Proficient in Microsoft Office applications i.e. Excel, Word, Power-point (preferred)
  • Ability to work under time constraints and handle pressure
  • Displays a high degree of control awareness
  • Strong analytical / problem-solving skills
  • Well organized & able to clearly present results of work
  • Drive process improvement, identify Non-Value adds and eliminate them
  • Diligent, thorough, shows initiative and is proactive
  • Ability to challenge status quo

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