A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
40,000 - 50,000 /నెల
Profound Human Resource Development Advisors (india) Private Limited
రూబీ హాస్పిటల్ మెయిన్ రోడ్, కోల్కతా
అకౌంటెంట్ లో 5 - 6+ ఏళ్లు అనుభవం
ఫుల్ టైమ్
Key Responsibilities
• Prepare annual business plans and project-level budgets in coordination with department and project heads.
• Develop quarterly forecasts and rolling budgets aligned to business performance.
• Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.
• Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.
• Build financial models for project feasibility, pricing strategy, and investment evaluation.
• Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.
• Support internal and statutory audits with analytics and reconciliations.
• Assist CFO and Head of FP&A in board-level presentations and management reviews.
