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    Job · 15378250

    Osource Global logo

    Assistant Manager F&A

    Osource Global · Mumbai · onsite · Posted 49d ago

    ₹5.0L - ₹9.0L PA5–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Key Responsibilities:

    • Prepare monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow statements.
    • Perform budget, forecast, and variance analysis with actionable insights for management.
    • Extract, reconcile, and analyze financial data from ERP systems such as SAP, NetSuite, QuickBooks, Tally, and Zoho.
    • Develop and maintain financial dashboards using Power BI and Advanced Excel.
    • Support budgeting, forecasting, financial modeling, and business performance analysis.
    • Present financial reports and insights to clients, CFOs, and senior stakeholders.
    • Coordinate with clients and internal teams to ensure timely and accurate reporting.
    • Ensure compliance with accounting standards, internal controls, and audit requirements.
    • Maintain SOPs, documentation, and reporting processes to support operational excellence.

    Preferred Skills:

    • Strong knowledge of Financial Reporting, MIS, Budgeting, and Forecasting.
    • Proficiency in Advanced Excel and Power BI.
    • Experience working with ERP systems and multi-entity reporting.
    • Excellent analytical, communication, and stakeholder management skills.


    Sourced from naukri

    Skills

    Variance AnalysisFinancial Planning And AnalysisFinancial ForecastingFPABudgetingFinancial PlanningForecasting

    About Osource Global

    Osource Global logo

    Osource Global

    BPO

    2.0k+

    employees

    2004

    22 years old

    Mumbai, Maharashtra

    India

    ₹3.4L PA avg

    Avg at Osource Global

    ₹5L – ₹9L PA

    This role

    About

    Provides integrated outsourcing solutions to enhance efficiency and reduce costs for enterprises, serving clients across multiple global regions.

    Industries

    BPOBPO/KPOIT Services & Consulting

    Employee ratings

    10 reviews

    3.5/ 5

    Culture

    1.8

    Career growth

    1.8

    Work-life

    1.7

    Employees rate it well for

    Job Security37Skill Development36

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    Assistant Manager F&A · waiting for your command