Manager-CA

ROLES & RESPONSIBILITIES:

• Preparation of annual budgets and Quarterly forecasts
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Providing meaningful, concise and clear variance analysis to the Senior management on financial issues and performance
• Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Provide commentary for material fluctuation in BS & P&L items
• Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings
• Preparing dashboard & MIS for governance call & internal reporting
• Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues