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Group Manager

Group Manager

Vuram

1 - 5 years

12 - 17 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

Journal entries Excel MIS Revenue recognition Budgeting Variance analysis Forecasting Cost planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate Yearly Budget , rolling forecast , target setting for EU /support functions Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning Uploading budget in budget tool Posting provisional journal entries month on month by taking inputs from EU functions Weekly , monthly or quarterly HC report for entire organization and analysing and reporting against budget Travel MIS along with variance reporting for actual vs budget and latest estimate Finance and Accounts Revenue Recognition Contract Understanding Budgeting Forecast Excel efficiency Qualifications CA

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Vuram

www.vuram.com

Information Technology and Services

San Francisco

51-200 Employees

193 Jobs

Key People

Srinivasan P

CEO
Ramakrishnan S

CTO
Bharath K

VP of Sales

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