Hybrid Team Member - Corporate Reporting & Analytics en Tata Teleservices (Maharashtra) Limited
Tata Teleservices (Maharashtra) Limited · Navi Mumbai, Indien · Hybrid
- Professional
- Oficina en Navi Mumbai
Job Description
Manager- Financial Planning and Reporting
Preparation of monthly balance sheet in terms of balance movement, Cash position, Current / non current assets & liabilities
Quarterly AC deck prepration - Coordination for inputs, analysis of variances & quarterly movements and justifications
Preparation and analysis of Monthly Financial summary
Preparation of Segment Profitability and Margin analysis of products
General Legder Scrutiny and analysis
Supervision of book closure activities
Review of monthly cost provision
Preparation of cost analysis statement
Cash position tracking, Monthly cash balance movement, analysis of working capital, monthly accrual basis cashflow prepration & tracking
Any other MIS requirements as per management