Finance manager

Job Description – Manager Finance & Accounts
Location: Hyderabad
Qualification: Chartered Accountant (CA)
Experience: 3–4 years post-qualification experience
Key Responsibilities:-
Financial Planning & Analysis (FP&A)
• Prepare annual budgets, forecasts, and long-range financial plans
.• Perform variance analysis between actual and budgeted financial performance
.• Develop and maintain financial models to support strategic business decisions
.• Analyze key business drivers and provide actionable insights to management
.• Prepare monthly MIS reports, dashboards, and management presentations
.• Monitor profitability, cash flow, working capital, and cost optimization initiatives
.
Audit Management & Closure:
- • Coordinate with statutory, internal, tax, and cost auditor
s.• Ensure timely completion and closure of statutory and internal audit
s.• Prepare audit schedules, reconciliations, and supporting documentatio
n.• Address auditor quer...

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