Assistant Manager - Finance

Planning and performing operational/internal Audit and preparing schedules for financial audits. Preparation & Presentation of monthly P&L report (MIS) and location wise financial analysis Key Responsibilities 1

AUDIT

• Planning and performing operational/internal Audit and preparing schedules for financial audits.
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls

2

AUDIT

• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior manager
• Planning and allocating resources and individuals in accordance with skills and schedules

3

MIS

• Preparation & Presentation of monthly P&L report (MIS) at lab level and company level as well.
• Financial planning and analysis.
• Preparation and presentation of location wise financial analysis (PPT) for each location for monthly/Quarterly/vertical meeting.

4

MIS

• Provide Variance analysis report of actuals against annual budget plan to the management.
• Budgetary and Variance analysis for cost, sales, collection target and GLs.
• Board Meeting, Audit committee meeting, Risk review meeting presentation.

MIS

• Cost analysis & Cost calculation of all the services of the company.
• Preparation of budget/AOP by collecting & consolidating data from different teams

5

MIS

• To Compile revenue and Consumption by providing more Quantitate analysis & Dashboards for Test Wise, Dept Wise, Location Wise, Channel Wise - Daily/Weekly/Monthly/Quarterly/YearlyRole & responsibilities