Primary responsibility of budget preparation at the start of every financial year
Forecasting revenue and expenses at the end of every quarter against the budget.
Circulation of departmental wise budgets to the departmental heads and monitoring thereon. Providing feedback on variances and control measures
Project wise costing. Profitability report for each project
Providing data and other information to the investment
MIS and reporting.
Budgeting in co-ordination with line staff.
Association with Banking activities
Handling a team
2 to 3 years of BPO experience
Knowledge: Financial management
Skills: Conceptual, Planning and Organizing, Decision Making, Analytical
Attitude: Initiative, Assertiveness, Keeping Commitments, Empathy