Junior Manager - F&A - 9668

About this role

• To ensure financial reporting on a timely basis to management
• Preparation of Board Reports and Audit Reports, and other MIS reports
• To track the Budget vs Actuals – Variance Analysis
• Coordinate with different departments for collection of data related to Revenue and expenses.
  
  
  

• Assist Manager for preparation of Project Plan
• Preparation of Budget based on the Plan
• Tracking of Budget vs Actual along with Variance on a monthly basis
• Preparation of monthly Executive Committee presentation
• Preparation of quarterly Board Presentations
• Preparing Audit Committee presentations
• Monitoring cashflow on weekly basis
• Preparation of monthly cashflow for MD office
• Preparing fortnightly SCFO update (PPT) by coordinating and collating data from various finance verticals of DIAL.
  
  
  

• Interacting with other verticals within Finance department
• Interacting with all other departments i.e. Legal, Commercial, Procurement, Operations, HR, P&E, IT with in DIAL
• Interacting with Taxation, Secretarial, Account closing team.
• Interacting with Management Assurance Group for internal audit related issues.
  
  
  

• Budget vs Actual – Variance Analysis
• Preparation of various MIS reports
  
  
  

• Entrepreneurship
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus