Job Title: FP&A Manager Function: Finance & Accounts Location: Dommasandra, Bangalore. Job Responsibilities: • Preparation of monthly, yearly operational, financial, corporate, capital budget. • Analyse budget vs actual on regular basis and Variance reporting. • Collaborate with executives, project managers, and cross-departmental leadership to collect data for preparing budget. • Maintaining Fixed asset register and posting depreciation entries in books and physical verification. • Work order, Purchase order verification and approve the same. • Master creation in SAP like GL creation, BP code, Asset code etc. • WBS wise expenses tracking. • Preparing MIS reports for the management. • Support to senior Manager on monthly closing of books of accounts. • P & L and Balance sheet schedule preparation and analysis. • Support to auditors on quarterly and annually. • Any other tasks assigned by Management. Educational qualification: • Basic qualification B.com/M.com • Professional qualification CA / CMA /M.com/CA inter/CMA inter Experience: • 4 to 7 years • Must have knowledge in SAP. • Must have real estate experience