Responsibilities
A. MIS & Budgeting functions:
- Creating detailed Monthly MIS report (P&L and Cashflow) and variance analysis under guidance
- Creating departmental corporate budgets and analysis
- Preparation of additional reports & analysis as required by management
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
B. Financial functions:
- Support in fundraising activities
- Preparing presentation proposals for project investor
- Prepare Cash flow projections for the company as well as the various projects undertaken.
- Coordinate with internal accounts legal and compliance team
- Coordinate with lawyers and financial advisor on financial structures documentation and transaction execution
- Preparing Investor (Loan and Equity) workings from time to time
- Preparing RERA estimated cost summary on the basis of Project costs prepared by the Costing team
- Preparing weekly Receivables report and analysis on basis of data extracted from Books of Accounts and liaising with the Sales team
- Working on Projections for Company Valuation Business model
Qualifications
- Positive attitude and enthusiasm for work
- Proven experience in Accounts & Finance function
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of Excel Powerpoint and Tally
- Excellent verbal & written communication.
- Good with numbers figures and analytical expertise with presenting reports
- Professionally Motivated High Integrity & Organisation Centric
- Excellent in organising data
- Knowledge & willingness to learn
- Should be a team player
finance,budgeting,management information systems (mis),report building,presentations,financial modeling