Analyse service line wise/geography wise business trends under various predefined business parameters.
Analyse financial numbers and provide insights on financial health.
Coordinate with the Planning & Budgeting team in budget estimation process for AOP preparation at the start of the financial year.
Maintain relationships with internal and external auditors at the time of audits.
Solicit and consolidate financial performance and status data from all business units.
Prepare periodic financial MIS of Writer Relocations for all key stakeholders.
Provide support for statutory audits for the Company.
Take follow-ups with.
Financial Reporting and Dashboard teams of businesses over achievements of internal targets and follow-up for deviations.
Prepare periodic fund statements, creditors and debtors ageing list etc. as input for effective business decisions.