Job Name:- CA Intern
Salary: 20000 – 30000 a Month
Exp: 2– 5 years
Company Name:- Gmmco Ltd
Job Info –
Desired Candidate Profile:
- Experience between 4 to 5 years excluding Articleship
- MIS Analysis
- General Accounting ( General Ledger & Audit)
- Negotiation Skills
- Laisioning between departments
- SAP FICO Reporting
- Strong MS Office Skills
Role Overview :
The role holder will be responsible for assisting the Finance Business Partner for ETB. Through financial and business analysis he/she will identify optimization opportunities and potential risks. The individual will also be responsible for preparing reports and analysis for review with BP/ CFO and Business
a.Evaluate deal pricing from finance, commercial and compliance perspective. b.Prepare monthly insights (e.g., Comparison with budget (Revenue) and Margin Analysis etc.) c.Coordinate with operations team for preparation of Budgets , LTP and H2 Estimates. d.Review the Project progress on an ongoing basis to ensure that the costs, revenue and margins are in line with the Budget Margin. (Eg., Micro-Grid, EP and Allied and Other Projects.) e.Report the balance available for contingency spend on Projects / CSA Incentives / Accrued income (SPAR Provision) to the Business Team. f.Identify and highlight Cost control and reduction opportunities g.Identify and highlight the areas of concerns in Inventory (including Goods-In-Transit) and receivables(including Advances). h.Research the market and competitor actions jointly with Business i.Assist the Business Partner in conducting business risk management (BRM) and finance risk management (FRM) and identifying measures for risk mitigation. j.Coordinate with business to prepare analysis for taking critical financial decisions (e.g. write backs, write offs of bad debts, impairment of assets, provisioning for doubtful debts, etc.) k.Resolve any Exceptional operational Issues on behalf of finance team with business and vice versa. l.Review the reports produced by the MIS team..Develop Cash-flow statements for the Business team.
Better Negotiation with the Vendor to improve Business Margins
- Better Financial terms from the vendor to improve cash flow or working capital.
- Monthly deviation report between budget and actuals (Revenue and Margins)
- Timely and accurate Inventory and revenue reports.
- Turn around time for Projects evaluations in line with business stakeholder expectations
- Ontime and accurate MIS reports to business team.