1. Preparing of Monthly and quarterly financials-Balance sheet, Profit & loss, Cash flow statement, Working capital by incorporating the financial numbers.
2. Preparation of variance Analysis within actual v/s forecast and actual v/s Budget on monthly basis for all balance sheet and P&L items.
3.Analysis of revenue, cost, capex on monthly basis.
4. Coordination with other departments and getting required information for analysis.
5. Preparation of MIS report for Board of directors and senior management and investors on monthly basis and maintaining strict deliverable timelines for the same.
6. Daily analysis of cost and revenue.
7. Comparing & analyzing CAPEX budget vs Actuals.
8. Preparation of bridging and road map to the budget.
9. Technical assisting in Five years projection.
10. Preparing and analyzing Peer comparison data.
11.Liasoning with auditors for any variance related queries.
12.Preparing consolidation of financial statements at India level and Overseas level.
13.Supporting reporting manager for any Merger acquisition analysis.
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