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 ( Experience is Mandatory)
- Candidate who stay in Mumbai or near to Thane they can Apply
Skills : finance,cash flow,gst,budgeting,financial planning,tds,tall
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Skills Required
Cash Flow Management, Ms Excel, Tds, Gst, Financial Planning, Tally ERP, Budgeting