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Z-2899 | Account Analyst


Industry : CA

Sub Department : Financial Planning & Analysis

Department : Finance & Accounts

: Worli

: Mumbai

: India

: 1.8 - 5.6 p.a (INR Lacs)

: 2 - 4 Year

Job Preference :


Job Description :

Conduct detailed financial analysis, including trend analysis, cost forecasting, and variance reporting.
Provide comprehensive insights into key metrics such as man-days analysis, per person cost, and department-wise expenditure.
Prepare and present financial reports, including trend summaries, productivity metrics, and profitability analyses.
Assist in developing and managing budgets, forecasts, and financial plans for various departments.
Reconcile accounts and ensure all financial data is accurate, timely, and compliant with regulations.
Support the organization by identifying cost-saving opportunities and process efficiencies.
Develop dashboards and visual reports for tracking critical financial KPIs and performance metrics.
Work closely with cross-functional teams to integrate financial insights into operational decision-making.

Qualification :

24, 39, 40

Skills :

Bachelor’s degree in Accounting, Finance or CA Drop out, CA.
Strategic, Analytics & implementation (SAI) - Department
2+ years of experience in financial analysis or accounting roles.
Strong knowledge of cost accounting principles, budget management, and financial reporting.
Proficiency in financial tools and advanced Excel skills (pivot tables, macros, etc.).
Familiarity with workforce analytics, including productivity and cost metrics.
Should have Tally knowledge and experience.
Should have knowledge and experience in accounts finalization.


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