• 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).