Manager (MIS, Audit & Compliance) - F&A (MEAL)
Mumbai A.O, MUM-KND-MEAL, IN
Responsibilities & Key Deliverables
Business Plan projections and budgeting:
- Drive the business plan of the company & present to the Management & Board
- Budgeting top down and bottom up and stretch wherever there is opportunity
- Prepare business plan for any investment in capex, for valuation of company, etc.
Financial reporting:
- Preparation & finalization of quarterly and annual Ind AS financial statements
- Supervise the Statutory audit, review and analyse results and recommended for approval of the audited financial statements
- Monthly & Quarterly preparation & review of financials (MIS), comparing with budget & outlook. Analysing the variances & actions to be taken
- Prepare structured reporting for Group consolidation & various business users
- Preparation of Audit Committee & Board meeting presentations and other management reports
Operational deliverables and control:
- Strengthen the internal control system & process by implementing new systems & processes & enhancing the exiting processes
- Ensuring accuracy of accounting in terms of Ind AS
- Overall cost control within budget / cost optimization / operations expenses control
Experience
CA with 3 years of experience
Industry Preferred
Qualifications
Chartered Accountant
General Requirements