Job Description

Jul 19
Written By Manish Jain
#### Team Leader | B.Com / M.Com / MBA Finance | 7-10 Years of Experience


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• Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
• Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
• Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
• monthly financial submissions to Hyperion / Essbase
• Complete all assigned jobs as per committed time, in an accurate and client specific manner
• Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
• Escalate matter to the next level of Management for pending issues
• Adhere to information security and control procedures
• Rectifying the mistakes pertaining to reversals and re-entries.
• GL Reconciliation on all Balance Sheet Items
• Review of Financial Statements(Trial Balance, P &L, Balance Sheet)
• Forecasting & Budgeting
• Variance Analysis
• Submission of Financial Statement to Financial Controllers

#### Knowledge and Skills Required

• Team Handling
• Ability to quickly interpret and evaluate the accuracy of data and information
• The ability to prioritize workload and handle multiple tasks and meet tight deadlines
• Strong knowledge of accounting principles
• Strong verbal and written communication skills
• Excellent computer skills, proficiency in Microsoft Excel essential


#### Email your Resume


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