Finacial Planning - Mumbai, India - CD INFOTECH PVT. LTD

CD INFOTECH PVT. LTD
CD INFOTECH PVT. LTD
Verified Company
Mumbai, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Budget checks and approvals for capex and opex at different stages of expenditure life cycle (eg: AFE, PR etc)

  • Training on AFE explaining the budget and FP&A requirements
  • Supporting and assisting in budget and various forecasting cycle for cost
  • Independent coordination with different functions within the organization for budget and forecast cost collection, internal and US reporting, creating adhoc analysis and MIS etc.
  • Extensive tracking of each line of cost eg: resource cost etc.
  • Variance analysis and understanding the reasons for the gap from multiple stakeholders
  • Supporting during FP&A audits
  • Assisting during monthend closure, Day book review, coordinating with accounting team for queries, reasons, variance analysis etc
  • Helping for creating process SOP for various processes
  • Other responsibilities as may be assigned by immediate senior, FP&A head, CFO etc

Salary:
₹30, ₹45,000.00 per month


Benefits:


  • Provident Fund

Schedule:

  • Day shift

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