Analyse on monthly basis. Budgeting/ costing, forecasting and analysing Profit and loss as per the business plans. Identify deviation if any, also make suggestions. Audit of purchase/ work/ asset orders for validation on day to day basis.
Independently handling and paying all Group companies. Handling bank related processing like payment to creditors and subcontractors through cheque signing authority and NEFT payment through Internet banking.
Preparation of yearly budget and monitoring the same with actual results on month to month basis. Directly reporting to Director (Finance & Accounts) on regular basis.
Reconciliation of receivables on monthly basis, analysing them for yearly closing8. Monitoring and interpreting cash flows and predicting future trends.
CA Freshers and Experienced candidates. both can apply