Management Trainee Record to report

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

• Should have sound Record to Report knowledge!
• Work Independently or take minimum support on reporting activities
• Experience in ERP is a requirement (SAP desirable)
• Prepare & Review of Balance Sheet Accounts Reconciliations
• Good Interpersonal Skills
• Able to handle all R2R quires with minimum support
• Perform month end accounting, preparation and posting of journals into GL
• Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
• Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
• Work constantly with the onshore team to resolve any highlighted issues along with owning control
• Ability to identify and report variances between Actuals and Forecast/Budget
• Performing deliverables aligned on forecast reporting.
• Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Minimum Qualifications

• B.Com Graduate
• Excellent Reconciliation, Accounting & Reporting experience

Preferred Qualifications

• Chartered Accountants(CAs) will be more preferred
• MS Excel & SAP knowledge is helpful
• Client handling experience