Location Kolkata
Job number JO-201007-226994

Company overview

It is a software solution provider to the electronic payment Industry. In the past 24 years, it has grown with global leaders in the electronic payments industry. Headquartered at Kolkata, it has offices in US & UK and currently working for leading payment processor in US & UK.

It has excellent infrastructure and it follows the best global practices.

Job description

Preparation of  annual budgets
Forecastinng
Fianacial Evaluation
Providing strategic inputs for short term and long term financial & business planning.
Preparation of periodic Revenue and Expense forecast
Analysis of financial trends, variances to forecast and recommend actions based on forecast analysis.
Preparing manpower resources cost analysis for offshore, onsite and long term assignees
Monitoring project level expenses & highlighting the variance as per budget versus actual performance
Preparation of project level profitability to ascertain the monthly margin at project and customer level
Maintain day-to-day budgetary control as agreed by the CFO and Management.
Ensure expenses are within the policies of the company.
Analysis of expense 
Oversee weekly cash management
Preparation and presentation of MIS reports

Requirements

Exp: 10 + Years
Qualification: CA or Chartered Accountant

Additional information

Good communication is a must And should have experience of Indian GAAP.

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