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Assistant Vice President - Accounts

5.00 to 10.00 Years   Delhi   28 Sep, 2022
Job LocationDelhi
EducationNot Mentioned
SalaryRs 12 - 20 Lakh/Yr
IndustryNBFC ( Non Banking Financial Services )
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Responsibilities :Planning, budgeting & reforecasting :- Preparation of annual budget and track the fund flow.- Department/ vertical wise planning and Budgeting exercise.- Tracking actual VS budgets and outlook, reasons for variances, presenting to management and support initiating of corrective actions.- Quarterly reforecasting exercise as per 3+9; 6+6 and 9+3 pattern.- Identifying scope for planning, implementing & monitoring of finance policy changes to enhance the overall operational efficiency.- Preparing and Presenting Monthly, Quarterly & Annual Forecast to various Heads for their respective notice and knowledge.- Industry Benchmarking reports for major cost & revenue items for better internal policy formulation.Managing Investors data & reporting :- Preparation of monthly, fortnightly and quarterly reporting of Investors in equity and NCD.- Investor reporting under IFRS.- Monthly Operating data Review Report involving variance analysis & key performance indicators of business.- Preparation of next round of equity and IPO.- The candidate should be CA with at least 5 years of experience in FP&A, budgeting and reporting.

Keyskills :
accountsconsultingavpnbfc

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