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Hughes Communications India Limited
Hughes03 (Assistant Manager )  [0.5yrs - 10.0] yrs exp.
Posted On: October 10, 2017

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Job Description
Main responsibilities
• Budgets, Plans & Forecasts:
o Preparation of annual budgets for various business groups, company-wise in various combinations as required for tracking. Benchmark and analyses the trends within Company with a focus productivity coupled with recommendations. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Track budgetary performance during the year. Publish analysis of the financials performance on monthly basis.
o During the year manage forecast for changed scenarios; ensure accuracy of forecast of monthly, quarterly, yearly including close coordinating with different functions. It covers complete financials covering Income Statement, Balance sheet, Cash Flow, Schedules etc.
o Publish both financial productivity & operational productivity analysis on quarterly basis with recommendation.
o Preparation of 5 Year Plans for various business groups, company-wise in various combinations as required for submitting to shareholders, banks or for ay other purposes. Benchmark company performance with industry and publish derived valuation of various businesses.
• Cost, Related Audits & Reporting:
o Calculate & Update cost records in Company’s costing systems
o Supervise quarterly updatiopn of cost records as are applicable. Handle Cost Audit & TRAI Audit including XBRL submission, RBI, DoT & other regulatory reporting etc..
• Information System & Dissemination:
o Prepare monthly business center Review pack covering budgets, forecast & actuals for the period with analytics towards comparison with previous year(s), productivity performance etc.
o Track & publish MIS on department expenditure, product wise revenue, capital expenditure, key significant direct expenses reconciliation with revenues
• Processes & Others:
o Participate in monthly book closure both for USGAAP & Indian GAAP and yearly closure: for various areas of responsibilities like direct expenses reconciliations with revenues streams including analysis.
o Managing Company’s expenses tracking system and continuous process improvement in related areas
o Developing input & out sheets including process automation for budgeting, planning & forecasting processes. Manages Reporting deadlines: Manage schedule for all filing deadlines and assist to close all procedures and ensure compliance to procedural and reporting standards.
o Provide Audit Support by assisting & coordination of annual audit and quarterly review activities of external auditors.
o Manage outsourced activities by periodic review with the Vendor to ensure timeliness, accuracy & completeness of assigned work. Ensure standard operating procedures are well documented and updated regularly including imparting of required traning to Vendor.
o Any other work as assigned from time to time.





Desire Profile Specification
Competencies
• Competencies
• Knowledge of Companies act, Accounting and Cost accounting standards, IndAS
• Experience of working in a SAP environment
• Possess exceptional problem solving, as well as analytical skills
• Working knowledge of excel
• Ability to work with confidential information
• Flexible and responsive to changing business needs
• Good planning and organizational skills to balance and prioritize work
• Leadership, Team building and communication.
• Complementary Knowledge (degree, training)
o Chartered Accountant with 7-10 years of experience in relevant area

Qualification required
  • CA
  • Budgeting, Planning, Forecasting

Skill required
Primary Skill:
Budgets, Plans & Forecasts
Secondary Skill:
Other Skill:

Salary Pakage and Perks
Salary package:
Min: 0 INR    Max: 15  INR
Perks:

Job Location:
Gurgaon

Job Classified Category:
Private Jobs

Functional Area:
Accounts, Finance, Tax, CS, Audit

Bond Details:

Selection Procedure:

  



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