Deloitte Recruiting CA/B.Com/M.Com/MBA/PGDM for the position Assistant Manager – Financial Planning & Analysis .This position requires CA/B.Com/M.Com/MBA/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 10th Nov 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Assistant Manager – Financial Planning & Analysis
|Salary Offering||Not Disclosed|
|Hiring Designation||Assistant Manager – Financial Planning & Analysis|
|No Vacancy||Not Disclosed|
Job Role or Description
- Accounting Preparation of financial statement along with schedules to accounts with primary focus on statutory requirement and management Reconciliation of Intercompany costs calculating true-up of recharges and raising debit / credit notes Responsible for scrutinizing in general ledgers for the abnormal balances and preparing bank reconciliation Identifying and ensuring all the month end and year end Journal posting are updated Accrual of revenue, recurring expenses, and prepaid expenses Preparation of AR ageing report and thereby controlling Accounts receivable Management Reporting Preparing monthly Management Accounts / MIS include Profit & loss statement, Balance sheet & Cash flow and discuss / finalise with the Management for final circulation to stakeholder Formulating yearly Budget model: a. Preparation of forecasted Profit & loss, Balance sheet and Cash flow b. Forecasting hours and calculating revenue based on the charge-out rates c. Forecasting headcount post receiving inputs from department and thereby determining salary costs Determining year to date variance analysis/comparisons between budgeted& actual results Assisting management in preparing presentation content for Executive Committee / Board review Preparation of quarterly profitability statements of the division and comparison with the budget Responsible for drafting critical company-wide MIS Reports for internal teams, management, investors, and other stakeholders as per the request
Company Profile Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is an international professional services network headquartered in London, England.