Posted:-1 days ago|
Platform:
Work from Office
Full Time
- Lead and coordinate all aspects of the Companys monthly Books Closure process.
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report at Vertical level and company level.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Cost analysis & Cost calculation of all the campuses of the company. Cost Benefit analysis for new tie-ups.
- Provide Variance analysis report of actuals against annual/monthly budget plan to the Management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Preparation of quarterly & yearly INDAS financials.
- Coordination with Auditors & internal stakeholders and completing Audit on time.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Developing and implementing policies and procedures.
- Performing Control testing of various functions on quarterly basis & submitting report to management on quarterly basis.
Contact: chaitra K
7259040740
chaitra.k@deekshalearning.com
Deekshalearning
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