Manager – FP&A – Angle Hr

Manager – FP&A

Leading MNC Electronics Manufacturing Company

Co-ordination for timely closure of books of accounts on monthly, quarterly and annual basis.
Preparation of monthly MIS statements Vertical wise P&L, cash flow and Working Capital.
Balance Sheet GL Scrutiny and review of schedules.
P&L Variance Analysis. Budget V/s Actuals, Review and escalation of exceptional expense items
Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.
Preparation of Tax audit schedules and formats as per corporate requirements
Coordination with Internal Audit team & Statutory audit for Compliance confirmations like ICFR
Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.