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Deputy Manager/Manager - F&A (MIS & Budgeting)
Mumbai A.O, MUM-KND-AFS(AD), IN
Responsibilities & Key Deliverables
1. Budget Monitoring and Controlling - Creation, Load, release and monitoring of project budget.
2. Preparation of meaningful and insightful Project MIS, budget spends and cashflows
3. Maintain and monitor consolidated list of approved projects
4. Evaluation of Saving/IMCR related proposal
5. Ideation and coordination of IT dash board development, automation of process, documentation various internal process, ensure appropriate internal controls etc
6. Ensure Quarterly/Monthly Government Compliances and data submission (QRR for Auto PLI)
7. Any other matters related to project Accounting and general Accounting
8. P&BC: 3 Year Cash Flow Plan tracking
Experience
CA 3-4 years experience
1 or 2 yrs. experience with Excel /SAP knowledge
Industry Preferred
Qualifications
CA 3-4 Years Experience
General Requirements
Job Segment:
Automotive