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5 - 10 years

12 - 16 Lacs

Gurugram

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Naukri logo

Role & responsibilities Job Description: Budgeting, forecasting, variance analysis. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentation to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Develop, update, and maintain financial models and forecasts. Produce weekly and monthly financial reporting for senior management. Understand business trends and accounting principles to provide accurate financial forecasts. Identify opportunities for process improvements within the FP&A function. Leverage technology and tools, including MS Excel and Power BI, to enhance financial reporting and analysis. Must have skills: Advance Excel Financial Modelling Variance Analysis Budgeting & Forecasting Good to have skills Communication Skills CA, CFA, plus

Posted 1 month ago

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1 - 3 years

0 - 0 Lacs

Bengaluru

Work from Office

Naukri logo

Experience: Looking to hire Assistant Manager - CFO Services. CA with 0 to 2 years Post Qualification Experience (preferably in Audits, Controllership or Financial Reporting roles) Pre-requisite : Passion towards client servicing, budgeting, forecasting, MIS reporting, Controllership, Finance process ownership. Problem-solving attitude Excellent communication skills Strong knowledge of accounting and financial reporting Ability to multitask and handle multiple client requirements Those having Consulting experience will be preferred over those having corporate finance experience Job Description: Involvement in reviewing client transactions on a routine basis. Handling and ensuring compliance with Direct and Indirect Taxes, Corporate and Labour Laws. Involved in preparation of monthly, quarterly and annual financial reports for management review and decision making. Preparation of budgets/Forecast revenues and costs. Client facing role involving coordination on accounting, payroll and other related activities for clients. Handle various other client requirements surrounding the finance domain Compensation: Our pay structures are at least 20% to 30% lower than Big4 and other Top 10 Consulting Firms. Though this may not be the case always Why lower pay: It is not that we believe in unjust profiteering & hence pay low. We work mostly with Medium to moderate corporates, Start-ups, Family businesses and entrepreneurs; whose paying ability is comparatively lower. Then why should you join us: - We do top quality work in the space in which we operate - Build excellent personal brand as a Specialist/expert in domains that you work - Opportunity to build a long & rewarding career with an increasing pay structure - Opportunity and satisfaction of solving complex problems - Opportunity to create long lasting client relationships - Wide variety of industries and client profiles that we service - Opportunity to provide cost effective but highly professional & specialization driven service

Posted 2 months ago

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