Idea Assistant Manager MIS & Budgeting CA

  • 0-4 yrs
  • Not Disclosed

Job Description

IDEA Cellular is part of the Aditya Birla Group, Indias first truly multinational corporation. The group operates in 25 countries, and is anchored by over 1,25,000 employees belonging to 25 nationalities. The Group has been adjudged The Best Employer in India and among the Top 20 in Asia by the Hewitt Economic Times and Wall Street Journal Study 2007.

Job Category Finance & Accounts

Location Panchkula, Maharashtra, India

Skills Required MIS & reporting, Budgeting, Revenue Analysis

Experience 2 6 year(s)

Qualification CA

Job Type Full Time

No. of openings 1

Role Description

Preparation and monitoring of Budget, Preparation of monthly weekly daily MIS, To derive Business plan, Revenue Enhancement proposition, TRAI reports, Reports required for business, Budgetary control (opex & Capex Indent), Financial evaluation of products, Revenue & cost analysis

Detailed Duties And Responsibilities

MIS & Reporting

Preparation of monthly, daily, weekly MIS,

Preparation of Circle Operational Review and other reports,

Preparation of regulatory Reports,

MIS Reconciliation with Accounts.

Budgeting & Estimates

Annual Budgeting, Monthly Estimates, Variance analysis, Revenue Analysis, Derive Operating Business Plan

Budgetary Control

Monitor and control adherence to the expense budgets during the year, Cost analysis and reduction

Provide financial concurrence on circle transaction such as material indenting, payment approval & disbursement processing etc.

Revenue Analysis

Revenue Analysis, Financial evaluation of products, Revenue Enhancement Proposition

Atul Kapoor
HR Talent Acquisition
Idea Cellular Haryana