Controlling Professional

Siemens

2 - 5 years

9 - 13 Lacs

gurugram

Posted:18 hours ago| Platform:

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Skills Required

fixed assets accounts payable accounting quality assurance finance accounts receivable balance sheet tds quality control quality audit journal entries general accounting auditing general ledger qc bank reconciliation accounts finalisation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Finalizing monthly MIS & KPI of the Business Unit, center profitability, rolling out budgets and tracking actual performance
Ensuring accurate month-close; preparing PL & BS of the Business Unit
Assisting in preparing annual and other strategic business plans with cross functional coordination
Working on various Adhoc analysis required as per the business needs
Bring controls and work with Operations and Center teams in ensuring that they are being followed on-ground
Supporting in internal & statutory audits
Ensuring accurate Capex accounting of the centers and spend is in line with Capex budget
Building control mechanism around revenue assurance, collection, fixed assets, etc.
Preparing review decks of the Business Unit for board presentation
Reviewing direct and indirect costs

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