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2.0 - 7.0 years
12 - 16 Lacs
Mumbai
Work from Office
Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.
Posted 1 week ago
6 - 11 years
4 - 5 Lacs
Noida
Work from Office
Roles and Responsibilities Manage accounts payable (AP) process from purchase order (PO) to payment processing. Coordinate with vendors for invoice verification, PO creation, and MIS reporting. Ensure timely payment collection through effective vendor management and forecasting. Prepare variance reports to identify areas of improvement in finance and accounting operations. Oversee budgeting, forecasting, and MIS reporting for accurate financial planning. Desired Candidate Profile 6-11 years of experience in finance & accounts or related field. Strong knowledge of AP processes, including PO creation, invoice processing, and payment processing. Excellent coordination skills for vendor coordination and management. Proficiency in preparing variance reports using various tools such as MIS software. Interested candidates can connect with me at siddhant.kanojia@sodexo.com
Posted 3 months ago
6 - 11 years
12 - 22 Lacs
Hyderabad
Work from Office
Preparation of annual budgets, Quarterly forecasts, Financials Statements as per IFRS/USGAAP/IND AS/IGAAP. Analysis of Costing of Product. Responsible for all the financial reporting and ERP implementation exposure in Budgeting,Forecasting & Analysis
Posted 3 months ago
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