Job Description
COMPANY PROFILE
Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.
Location: Thane Wagle estate
Department: FinanceEmployment Type: Full-time
Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance
Key Responsibilities
Experience - 1-2 years
MIS Reporting- Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.
- Analyze trends, variances, and performance metrics for management review.
- Develop dashboards and visual reports for decision-making support.
- Financial Planning & Analysis (FP&A):
- Assist in financial budgeting and forecasting processes across departments.
- Conduct cash flow analysis and identify opportunities for optimization.
- Work on variance analysis comparing actual vs. budgeted performance.
- Financial Modeling:
- Develop and maintain financial models for project evaluation, scenario analysis, and business planning.
- Support investment and funding decisions with detailed profitability and ROI analyses.
- Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.
- Familiarity with TDS, GST, and other statutory regulations.
- Note
- Only Experience one can Apply
- Candidate who stay in Mumbai or near to Thane they can Apply
Skills: gst,financial planning,ms excel,budgeting,financial planning & analysis (fp&a),tds,statutory regulations,financial reporting tools,forecasting,financial modeling,mis reporting,tax deducted at source (tds),tally erp,variance analysis,profitability analysis,roi analysis,cash flow analysis,cash flow
