Tata Capital recruiting CA for Finance/Budgeting Manager
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About Company
Tata Capital Limited is a financial and investment service provider in India. The company is based in Mumbai and has more than 100 branches across the country.
The firm offers consumer loans, wealth management, commercial finance, and infrastructure finance, among others.
Job details
- Company Bengaluru: Tata Capital
- Location : Mumbai
- Post Name: Finance/Budgeting Manager
- Qualification: CA
- Experience:00-03+ years
- No of Vacancies:Not Disclosed
Job description
- Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.
- Prepare and publish budget vs. expense variance analysis on a monthly basis and identify cost saving & process improvements
- Prepare location wise & product wise profitability and present the same at board meetings.
- Ensure compliance with all regulatory norms and filing of refinance claims with the regulatory bodies (NHB)
- Ensure accurate and efficient MIS preparation.
- Generate cost center and profit centers
- Track travel limits employee wise quarterly and annually.
- Collate and keep track of a detailed analysis of all expenses on a monthly basis