Responsibilities-

• Prepares financial statements for internal and external users.

• Performs Balance Sheet review and maintaining Balance Sheet reconciliation schedules.

• Provides Pipeline Reporting, Pro forma and profitability analysis

• Prepares and reviews client invoices. Provide reporting and assistance to account teams with time processing

• Researches and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.

• Regular interaction and update to Global Finance Team

• Performs other related duties as assigned.

• Monthly closure of MIS

• Consolidation of books.

• Tax compliance.

• Handling fixed asset register.

• Preparation of management decks, board decks, and monthly dashboards

• AP, AR, and Reconciliation

Requirements-

• CA with 1-3 yrs. Exp. or Semi - qualified CA with 5-6 yrs.
  
• Hands-on experience on any ERP - e.g.: SAP, Navision.
  
• Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
  
• Proficient in Excel for financial analytics and data modeling; PowerPoint for creation of executive-level presentations; and reasonable working knowledge on Word and Outlook for completion of work.
  
• Understands financial accounting (income statements, balance sheets, cash flows) and financial and operational metrics/KPIs (key performance indicators).

Keywords- financial statements, auditing, dashboards, reporting

Skills: Financial Statements, Auditing, Dashboards, Reporting

Experience: 1.00-6.00 Years

Education: Chartered Accountancy (C.A), Chartered Accountancy Inter (C.A Inter)