Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management with a forecast of the company’s profit and loss (income statement) and operating performance for the upcoming quarter and year.
Experience in FP&A function / Business Finance function. Experience in handling Big 4 Audits. Understanding of the Accounting policies & the impact on the financial performance. Experience in interacting with senior management – presenting financial performance statements, adhoc analysis, etc.
