Ultimate Utilities Pvt. Ltd. Mohali, Punjab

Overview

- Timely preparation of Monthly management accounts. - Timely preparation of monthly Budgets and variance analysis - Cost analysis and reconciliation of Cost accounts with Financial Accounts - Timely preparation of daily, monthly and quarterly MIS. - Co-ordination with Finance team to ensure that proper financial resources are made available to the unit. - Commercial support to Unit CEO - Analysis of Financial Information and highlight the unusual variations/ trends - Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner - Keep a close eye on credit control function - Support in system development and implementation

Skills / Roles I hire for

Senior Manager Accounts Accounts MIS Variance Analysis budgeting head accounts & Finance gm accounts & finance

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