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Monday, November 9, 2009

Asst.Manager-Finance & Accounts

we have a immediate requirement for Asst.Manger-Finance and accounts.
Please find the below Job description.
Exp: 5 to 10 Years

• CA/MBA Preferred
• 5-10 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
• Working knowledge of GAAP
• Strong analytical abilities
• Excellent MS-Excel skills
• Demonstrated ability to work in a fast paced environment
• Proven mentorship and people management capabilities
• Client handling / Program managing exposure
Job Responsibilities may include: (Both Finance & Accounting Skills)
• Provide timely reporting of actual operating expense and headcount variances to budget for departments and projects
• Analyze and explain spending variances to budget
• Review financial results with Finance and departmental management
• Coordinate detailed budget inputs with departmental managers
• Prepare financial statement forecasts, including detailed balance sheet, cash flow statement, and income statement
• Assist in the development of forecast spending for remainder of measurement period
• Provide ad hoc business case support and financial analysis
• Develop and maintain complex financial models to support business decisions as needed
• Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
• Track industry news and activities, assessing value & impact to customer's business goals
• Prepare and present organized account reconciliations
• Perform analysis and prepare reports for management
• Develop and fine-tune client accounting processes
• Assist in the consolidation of domestic and international subsidiaries
• Provide pre-audit and audit support
• Assist in the preparation of audited financial statements
• Determine proper handling of financial transactions and approve transactions
• Manage the timing and accuracy of G/L entries to assigned accounts
• Review, investigate and correct errors and inconsistencies in financial entries, documents and reports
• Participate in internal control compliance and maintain proper documentation of the financial reporting process
• Apply general accounting principles in the preparation and analysis of financial information

Interested for the above position please contact.


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