Finance Manager

About Simplilearn:

The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executives, small businesses, and big corporations, Simplilearns role-based, skill-focused, industry-recognized, and globally relevant training programs are ideal upskilling solutions for diverse career or business goals.

Key Responsibilities:

• Drive Timely, Accurate and High-Quality Month Close, including Consolidation.
• Analyzing monthly Balance sheet, Profit & loss, Cash flow statement and other business and operational metrics.
• Financial modeling, budgeting, forecasting, management reporting and data analysis, using excel and / or various reporting tools.
• Comfortable with Procure to Pay, Order to Cash, Fixed Asset accounting.
• Assist in Internal and External Audits.
• Comfortable with Excel Formula, Pivots, Power-point, Google sheet etc.
• Preparation of variance analysis by actual v/s forecast and actual v/s Budget on monthly basis across financial statements.
• Coordinating with multiple stakeholders to understand monthly variances and using these inputs to arrive at reliable forecast numbers.
• Ensuring the effective presentation of management financials and budgets
• Exposure to working with CRM / accounting tools such as Salesforce, Zoho, tableau etc.

Desired skills and Experience:

1) 4+ Years of Work Experience post CA qualification.

2) Worked in Corporate Office or Business Facing Roles

3) Relevant Sectors - IT / ITES / Edtech / E-Commerce / SaaS

4) Good Communication Skills along with Advanced Excel Skills