- Responsible for Account function MIS, Variance Analysis
Consolidation of Group P&L Account, Balance sheet on Quarterly basis,Finalization of Accounts
Formulate & implement tactical initiatives to achieve corporate goals
- Establishing own goals and of the team to match corporate goals, short term and long term budgets and developing business plans for the achievement of these goals
Analysis of variance between Actual Vs Budgeted and report to the management.
- 10+ years experience
Recruiter Name:Mr Sood