· Under general supervision, performs complex budgeting and accounting functions; conducts financial, statistical, and analytical studies; prepares and assists in the preparation of financial reports, statements according to prescribed guidelines; performs related duties as required.
PRINCIPAL ACCOUNTABILITIES
• Prepare monthly financials for standalone, subsidiary companies and consolidated legal entity as per IFRS.
• Prepare quarter end and year end financials along with audit schedules with detailed workings for the above entities.
• Analysing and preparing reconciliations between audited accounts and management accounts.
• Track actual expenses and revenues v/s budget, forecast, last year figures and analyse fluctuations every month.
• Prepare Monthly and quarterly rolling forecast of revenue and expenditures.
• Assist in the annual budget.
• Prepare various MIS reports.
• Assist in and prepare the workings required for:
a) Financial Institutions / Bank.
b) Renewal of Bank limits.
c) Renewal of Insurance policies.
d) Stock Exchange.
• Develop new reports in the reporting system as per requirements.
• Other responsibilities assigned by the department head.
• A minimum of two years of corporate finance experience.
• Ability to manage large Databases warehousing and reporting.
• Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection.
• Knowledge of overall business processes, revenue and cost components, and drivers of these measures.
• Excellent proficiency in MS Office (Excel, Word & PowerPoint presentations)
• Must have good communication skills and team player.
• Ability to adapt easily to change and work under pressure.
EDUCATIONAL QUALIFICATIONS
• Master / Bachelor degree in Commerce.
• CA / ICWA Inter preferable
Send CV at: jobs@citygroupco.com
PRINCIPAL ACCOUNTABILITIES
• Prepare monthly financials for standalone, subsidiary companies and consolidated legal entity as per IFRS.
• Prepare quarter end and year end financials along with audit schedules with detailed workings for the above entities.
• Analysing and preparing reconciliations between audited accounts and management accounts.
• Track actual expenses and revenues v/s budget, forecast, last year figures and analyse fluctuations every month.
• Prepare Monthly and quarterly rolling forecast of revenue and expenditures.
• Assist in the annual budget.
• Prepare various MIS reports.
• Assist in and prepare the workings required for:
a) Financial Institutions / Bank.
b) Renewal of Bank limits.
c) Renewal of Insurance policies.
d) Stock Exchange.
• Develop new reports in the reporting system as per requirements.
• Other responsibilities assigned by the department head.
• A minimum of two years of corporate finance experience.
• Ability to manage large Databases warehousing and reporting.
• Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection.
• Knowledge of overall business processes, revenue and cost components, and drivers of these measures.
• Excellent proficiency in MS Office (Excel, Word & PowerPoint presentations)
• Must have good communication skills and team player.
• Ability to adapt easily to change and work under pressure.
EDUCATIONAL QUALIFICATIONS
• Master / Bachelor degree in Commerce.
• CA / ICWA Inter preferable
Send CV at: jobs@citygroupco.com