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)
Job Type Full Time
No. of openings 1
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
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, Financial evaluation of products, Revenue Enhancement Proposition
HR Talent Acquisition
Idea Cellular Haryana