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  • Operating Plan (Budget & Forecast). Create financial models for various planning scenarios. Review & preparation of MIS on Plan vs Actual & analysis on variances. Develop dashboards for effective management review. Support & Co-ordination with cross functional team. Business support by developing analytical CA with 02 years to 06 years of related experience in financial analysis. Good command over MS-Excel. Good ...

  • working in Financial Planning & Analysis, Business forecasting & annual business plans. Preparing and monitoring businesswise, Product wise, Zonewise, Segment wise P&L, and analysis of month highlight the area of concern for actions ...

  • - Looking for CA Qualified freshers for Financial Planning & analysis. - Will be responsible for Financial Reporting/ MIS. - Looking for CA Qualified freshers for Financial Planning & analysis. - Will be responsible for Financial Reporting/ MIS ...

  • - Looking for CA Qualified freshers for Financial Planning & analysis. - Will be responsible for Financial Reporting/ MIS. - Looking for CA Qualified freshers for Financial Planning & analysis. - Will be responsible for Financial Reporting/ MIS ...

  • Preparation of Annual Plans, Quarterly/Monthly Forecasts for revenue, product costs and overheads. Periodic review of the financial performance for business with plan/forecasts. Analyze MIS and other functional parameters and suggest and guide the Management in taking appropriate decisions. Closely

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

  • Income/expense leakages analysis to ensure correct and complete recording - Preparation/ Review of Bank Reconciliation Statement and closure of open items - Monthly reconciliation of debtors dump with lending and NPA provision calculations - Monthly control dump reconciliation for loan balance matching ...

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