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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Prepare weekly, monthly and quarterly budgets. Work closely with other business line to develop, implement and maintain an effective planningand analysis capability that will measure and guide the companys performance. Prepare monthly Company forecasts in collaboration with cross-functional team members andprovide explanations for variances from prior expectations. Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/ targets, and provide performance insights. Assist in the development and execution of processes to allow for routine analytical reviews ofCompany financial and operational performance, leveraging business unit analytical resources andtools,
Keyskills :
accounts bankreconciliation finance accounting tds incometax balancesheet trendanalysis vat tax taxation ashflow internalcontrol analyticalreview financialrep ting cash balance control reviews business