Job Description

• Collate/analyse information on operational data and related financial
• Prepare monthly/quarterly financial analysis, variance analysis and management reports
• Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
• Drive preparation of annual budgets and rolling forecasts.
• Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV's etc
• Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.
• Billing for the services provided across the globe and ensuring no revenue leakages in the system
• Managing the intercompany transactions and ensuring timely resolution of intercompany differences
• Reconcile & monitor major project streams on revenue and cost take-ups against project plans.
• Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
• Provide support in relation to financial and improvement projects
• Performs miscellaneous job-related duties as assigned by Management.
• Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

Qualifications

• CA (Inter) / MBA finance

Additional Information

• 5 to 7 yrs of experience in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management

Job Description

* Collate/analyse information on operational data and related financial

* Prepare monthly/quarterly financial analysis, variance analysis and management reports

* Monthly/quarterly closing of books of accounts, preparation of

Skills: Accounting, Budgeting, Forecasting, Stakeholder Management

Experience: 5.00-7.00 Years