• Timely preparation of Monthly management accounts. We have audit committee and the management accounts are presented to the committee on quarterly basis (we are planning to switch to monthly presentation).
• Timely preparation of monthly Budgets and variance analysis• Cost analysis and reconciliation of Cost accounts with Financial Accounts
• Timely preparation of daily, monthly and quarterly MIS.
• Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the unit.
• Commercial support to Unit CEO
• Analysis of Financial Information and highlight the unusual variations/ trends
• Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
• Support Accounts Head in decision making
• Keep a close eye on credit control function
10+ years experience
Email: resume@uhr.co.in
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