Job Description
- The primary role of the position is to act as Business finance for FMS department. To discharge the role, she/he needs to have zeal for following activities:
- Preparation of various Financial Reports and MIS with deep dive analysis to support decision making at different levels of Management Hierarchy.
- Understanding of key business ( DTC , CTU, MMRDA & OTHER EV AMC contracts ) processes and activities
- In-depth understanding of Financial Accounting of Transactions
Budgeting and Forecasting
- Financial Reporting on monthly basis for vehicular business ( FMS , DTC , AMC & OTHER CONTRACTS)
Analysis of different expenses with variance analysis ( FME & OFC)
- Thorough knowledge of SAP specially for AR/AP & EXCEL/WORD/POWER POINT
- Inventory & Receivables |Financial evaluation of Business Cases based on costing for different contracts
Dimensions of the position:
Personal Profile:
Education
CA/ICWA/MBA FINANCE
Skills THOROUGH KNOWLEDGE OF SAP SPECIFICALLY IN AP/AR MODULES
Relevant Experience : 3-4 YEARS
Education
Work Experience
Job Responsibility
1 The primary role of the position is to act as Business finance for FMS department.
To discharge the role, she/he needs to have zeal for following activities:
Preparation of various Financial Reports and MIS with deep dive analysis to support decision making at different levels of Management Hierarchy.
Understanding of key business ( DTC , CTU, MMRDA & OTHER EV AMC contracts processes and activities
In-depth understanding of Financial Accounting of Transactions
Budgeting and Forecasting
Financial Reporting on monthly basis for vehicular business ( , FMS , DTC , AMC & OTHER CONTRCATS )
Analysis of different expenses with variance analysis ( FME & OFC)
Thorough knowledge of SAP specially for AR/AP & EXCEL/WORD/POWER POINT
Inventory & Receivables |Financial evaluation of Business Cases based on costing for different contracts