Regularly conducting thorough budget vs actual comparisons on a monthly basis
Analyze financial data to identify trends, variances, and opportunities for improvement.
Validating PO and PO approval for G&A Dept.
Partner with cross-functional teams to gather relevant information for financial analysis.
Prepare monthly financial reports and presentations for senior management.
Identify and research variances to forecast, budget, and prior-year expenses.
Preparing prepaid entry and amortization schedule.
Validating all accounting related journal postings & accruals, including prepaid and reclasses
Requirements :
3+ years of relevant accounting experience
Bachelor's degree in Accounting
Strong knowledge of financial principles, budgeting, and forecasting.
Proficiency in Excel, financial modeling, and data visualization tools. Tableau / Alteryx will be added advantage
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills to collaborate across teams.
Ability to manage multiple tasks in a fast-paced environment.
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Account Manager • pune, India
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