Job Description

Main responsibilities
Budgets, Plans & Forecasts:
o Preparation of annual budgets for various business groups, company-wise in various
combinations as required for tracking. Benchmark and analyses the trends within Company
with a focus productivity coupled with recommendations. It covers complete financials
covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Track budgetary performance during the year. Publish analysis of the financials
performance on monthly basis.
o During the year manage forecast for changed scenarios; ensure accuracy of forecast of
monthly, quarterly, yearly including close coordinating with different functions. It covers
complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Publish both financial productivity & operational productivity analysis on quarterly basis
with recommendation.
o Preparation of 5 Year Plans for various business groups, company-wise in various
combinations as required for submitting to shareholders, banks or for ay other purposes.
Benchmark company performance with industry and publish derived valuation of various
businesses.
Cost, Related Audits & Reporting:
o Calculate & Update cost records in Company’s costing systems
o Supervise quarterly updating of cost records as are applicable. Handle Cost Audit & TRAI
Audit including XBRL submission, RBI, DoT & other regulatory reporting etc.
Information System & Dissemination:
o Prepare monthly business center Review pack covering budgets, forecast & actuals for the
period with analytics towards comparison with previous year(s), productivity performance
etc.
o Track & publish MIS on department expenditure, product wise revenue, capital
expenditure, key significant direct expenses reconciliation with revenues
Processes & Others:
o Participate in monthly book closure both for USGAAP & Indian GAAP and yearly closure:
for various areas of responsibilities like direct expenses reconciliations with revenues
streams including analysis.
o Managing Company’s expenses tracking system and continuous process improvement in
related areas
o Developing input & out sheets including process automation for budgeting, planning &
forecasting processes. Manages Reporting deadlines: Manage schedule for all filing
deadlines and assist to close all procedures and ensure compliance to procedural and
reporting standards.
o Provide Audit Support by assisting & coordination of annual audit and quarterly review
activities of external auditors.
o Manage outsourced activities by periodic review with the Vendor to ensure timeliness,
accuracy & completeness of assigned work. Ensure standard operating procedures are well
documented and updated regularly including imparting of required training to Vendor.
o Any other work as assigned from time to time.
III. Competencies
Competencies
Knowledge of Companies act, Accounting and Cost accounting standards, IndAS
Experience of working in a SAP environment
Possess exceptional problem solving, as well as analytical skills
Working knowledge of excel
Ability to work with confidential information
Flexible and responsive to changing business needs
Good planning and organizational skills to balance and prioritize work
Leadership, Team building and communication.
Complementary Knowledge (degree, training)
o Chartered Accountant with 3-10 years of experience in relevant area