Educational Qualification

CCMA/CMA Inter/CA Inter/MBA Finance

Roles and Responsibility at Excelsis:

• Responsible for Prepare estimation costing for new projects and check Cost 
• effectiveness.
• Preparation of various MIS Reports related to Costing.
• Comparison of estimation v/s Actual costing and identify variances.
• Prepare profit & loss statements and monthly closing and cost accounting reports.
• Analyse & review budget, revenue, expense, payroll entries, invoices and other accounting documents.
• Run the month-end process for costs and make sure all deadlines are met.
• Provide monthly summary analysis of headcount and related costs to senior management.
• Monitor & review accounting & related system reports for accuracy & completeness.
• Assist the business with the annual Budget process by engaging with Budget holders to deliver Budgets within targets.
• Develop a process that collects the Budgets from the business along with bottom-updrivers that support the budget for each nominal.
• Prepare & review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Provide commentary and analysis of costs against Budget and previous month’s forecast.
• Analyze capex for the business and ensure that capex stays within Budgeted targets.
• Provide analysis each month showing variances against Budget and latest forecast.
• Ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget.
• Financial risk mitigation through securing the insurance arrangement.
• Internal/external stakeholders’ due diligence before addition into the business.
• Implement and monitor Internal Financial control over processes and systems.

Skillsets Required:

• Results Oriented.
• Service-oriented – ready to go the extra mile.
• Completion of any relevant Professional courses will be a plus point.
• Excellent planning and leadership abilities.
• Knowledge of the latest Industry trends & Markets 
• People Management Skills