Dy. Manager
Current- Preparation of Annual Budgets and Budgetary Controls
- Preparation of Quarterly Forecast and analysis with the Annual Budget
- Monitoring of Capital Investments (CAPEX) and co-ordination with Germany towards their approval
- Future Business Projections and Segment wise Business Analysis
- Preparation of Monthly MIS, cash flow and variance analysis Report
- Preparation of Annual Accounts & co-ordination with the auditors till signing of the Balance Sheet