Experience: 3 – 5 years
Salary: Industry Standards
No of Vacancies: 1
Job Responsibilities:
- Preparation of Cost budget for broking business by liaising with all the business teams and support functions
- Preparation of Manpower budgeting for Broking business taking the manpower needs into consideration of all departments
- Monitoring of actual cost vis-à-vis budgeted costs on a monthly basis and identifying the root cause for increase / decrease in cost. Taking corrective actions as and when required to reduce the variation in actual cost with respect to budgeted cost.
- Reporting any major deviations in actual cost to the senior management
- Identifying areas of improvement to achieve cost savings and improving the overall cost efficiency of the company
- Preparation of Financials – P&L /Balance Sheet
- MIS & Management Reports
- In depth cost and cost benefit analysis
- Assist / own Budgeting / Forecasting and variance analysis of the same
- Taxation- Payment, Return filing
- Handling Internal, Statutory Audit and Exchange Audits
- Preparation of Variance Analysis – Monthly / Quarterly
- Data Analytics
- General Day to Day Account activities
- Co-ordination with exchanges
- Monthly/Quarterly/Half Yearly reviews
- Reconciliation of Accounts with Exchanges, Group Companies
- Sub Broker Sharing and Pay out
- Sub broker account reconciliation and solving queries
- CA (mandatory) with 3 – 5 years of similar experience
