MT

Responsibilities

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

• Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings
• 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

• Excellent Communication- Written & Verbal
• Proficient in Accounting & Analytical Skills
• Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
• Ability to prioritize efficient & be flexible
• Positive demeanor with a focus on continuous process improvement and an open mind to change
• High standard of integrity, self-confidence to state and support opinions
• Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end