Monthly Financial Reporting (Profit & Loss Account, Balance Sheet)
Dashboards, MIS Reporting and Data Analytics
Preparation of monthly quarterly Management packs , Review decks & getting into discussions with Finance Management, as necessary
Financial Planning and Analysis, Variance analysis
Rolling Forecasts, Prepare Annual operating plan, Budgeting & forecasting
Timely presentation of Ind AS Compliant Consolidated Financial statements for each Quarter ending and Annual Financial statements
Ensure Quarterly Limited Review of Consolidated Global Accounts by Statutory auditors.
Publication of Quarterly Results, Presentations for Board
Conversant with information systems like SAP, Hyperion, Cognos
Systems and Process Oriented
Handling Indian Accounts Standard with Finance, MIS and Data Analytics activities with Pharma, Paints, Automobiles, Electronics Industry. Must have ideally worked on Hyperion, Cognos software. Experience in working on SAP will be an added advantage.