Financial Planning Analyst ElevenX Capital

3.0 - 7.0 years

0 Lacs

haryana

On-site

You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team, and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the management's targets and the portfolio companies. - Prepare budget and revenue projections with Line of Business Heads - Provide key insights into revenue and cost behavior - Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy - Ensure timely...

Posted 15 hours ago

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Senior Manager - Accounts Payable Indian School of Business

8.0 - 12.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: At ISB, you will play a crucial role in managing the financials and legal matters of the institute. Your responsibilities will include maintaining compliance with regulations, managing vendor reconciliations, processing employee claims, overseeing fixed assets accounting, and collaborating with various departments for accurate financial reporting. Key Responsibilities: - Manage processing of travel and local conveyance claims, employee advances, and corporate credit card reconciliations while ensuring policy compliance and following up on outstanding claims - Oversee fixed assets accounting including capitalization, tagging, disposal, and maintenance of the fixed asset registe...

Posted 1 month ago

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Senior Manager - Accounts Payables Indian School of Business

8.0 - 12.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: At ISB, Finance holds a crucial role in overseeing and managing the financial aspects of the institute, including handling legal matters and ensuring statutory compliances are met. Key Responsibilities: - Manage processing of travel and local conveyance claims submitted by employees, including tracking, settlement, and reconciliation of employee advances and corporate credit card usage. Ensure policy compliance and follow up on outstanding advances and claims. - Oversee fixed assets accounting, including capitalization, tagging, disposal, and maintenance of the fixed asset register. Manage monthly depreciation run and adjustments, coordinate physical verification of assets, mo...

Posted 1 month ago

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Financial Planning Analyst ElevenX Capital

3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Financial Analyst at ElevenX Capital, you will play a crucial role in supporting our portfolio companies and reporting directly to the Board. Your responsibilities will include preparing budget and revenue projections, providing key insights into revenue and cost behavior, and performing GL reviews to ensure accurate expense allocation. You will also be responsible for ensuring timely reporting of scheduled reports, identifying key cost drivers, and suggesting optimization strategies. Key Responsibilities: - Prepare budget and revenue projections with Line of Business Heads - Provide key insights in revenue and cost behavior - Perform GL reviews to ensure accurate expense allocation - E...

Posted 2 months ago

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Senior Manager - Accounts Payable Indian School of Business

8.0 - 12.0 years

0 Lacs

hyderabad, telangana

On-site

The Finance department at ISB plays a crucial role in overseeing and managing the financial operations of the institute. This includes handling legal matters and ensuring compliance with various statutory regulations. As a key member of the team, your responsibilities will involve maintaining compliance with regulations such as GST, TDS, and MSME. You will be responsible for conducting periodic vendor reconciliations and obtaining balance confirmations. In addition, you will be tasked with managing the processing of travel and local conveyance claims submitted by employees. This includes tracking, settling, and reconciling employee advances and corporate credit card usage. Ensuring policy co...

Posted 4 months ago

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