Description

Preferred candidate profile Chartered Accountant with 0-2 years (OR) B.Com & MBA Finance with 5-7 yrs. of relevant experience in Budgeting & Planning, Fixed asset management & SAP ERP from any industry Role & responsibilities Preparation of annual budgets for key business functions. Analysis of expenses and providing reasons for variance when compared with budget. Participate in monthly books closure activities including preparation of provision for key business functions. Preparation of latest estimates by collating the information from various vendors, business & cross functional teams. Review of agreements and understand the business extensively. GST Input tax credit reconciliations and communicating with vendor for resolving the variances and support in various audits. Prepare relevant MIS for the department on project budgets, actuals, etc. Follow up with external stakeholders (sites, vendors, collaborators) to understand work done so far, expected date of invoices, and estimated future expenses over the current Financial Year. Support review and processing of vendor invoices for key business functions. Must have good working knowledge of MS Excel, MS PowerPoint and MS Word. Experience of working with SAP ERP would be preferred. Good analytical skills to diligently prepare the deliverables within the given timelines. Good communication and presentation skills to effectively interact with various stakeholders. Working model: Work from Office (all 5 days) Work Timing: 9 to 6 p.m. Role: Accounting & Taxation - Other Industry Type: Biotechnology Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation

Role and Responsibilities

• Preferred candidate profile Chartered Accountant with 0-2 years (OR) B.Com & MBA Finance with 5-7 yrs. of relevant experience in Budgeting & Planning, Fixed asset management & SAP ERP from any industry Role & responsibilities Preparation of annual budgets for key business functions. Analysis of expenses and providing reasons for variance when compared with budget. Participate in monthly books closure activities including preparation of provision for key business functions. Preparation of latest estimates by collating the information from various vendors, business & cross functional teams. Review of agreements and understand the business extensively. GST Input tax credit reconciliations and communicating with vendor for resolving the variances and support in various audits. Prepare relevant MIS for the department on project budgets, actuals, etc. Follow up with external stakeholders (sites, vendors, collaborators) to understand work done so far, expected date of invoices, and estimated future expenses over the current Financial Year. Support review and processing of vendor invoices for key business functions. Must have good working knowledge of MS Excel, MS PowerPoint and MS Word. Experience of working with SAP ERP would be preferred. Good analytical skills to diligently prepare the deliverables within the given timelines. Good communication and presentation skills to effectively interact with various stakeholders. Working model: Work from Office (all 5 days) Work Timing: 9 to 6 p.m. Role: Accounting & Taxation - Other Industry Type: Biotechnology Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation