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Job Overview

Category

CA

Job Role

Manager- Finance

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

8 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Manage / perform reconciliation and control checks between management accounting & financial accounting systems for expense scope
  • Post monthly journal entries (accruals/prepayments) & adjustments in management accounting system for correct management reporting
  • Review, substantiate & sign-off on the balances for accounts in scope
  • Prepare monthly management reports  & other related management reporting within pre-set deadlines
  • Work closely with regional Meter PMs / Country PMs and Head Office Finance in analysing business performance
  • Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management
  • Ensure the figures reported by the team are accurate and compliant with Head Office Management Accounting rules and principles
  • Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for management reporting
  • Manage adhoc assignments as requested by HO Finance / Regional Finance / internal management.
  • Perform sanity checks / high-level reviews of monthly and quarterly reports, raising questions to the senior reporting analysts for further investigation
  • Provide assistance in responding to questions / requests for information to auditors, regulators
  • Review process documents and keep the procedures for production of all reporting tasks up-to-date
  • Actively participate in production of the annual expense budget and forecast exercise following HO and Regional PM guidelines

Qualification:- 

  • CA with 8 years of experience in a global financial services company.
  • Working knowledge of SAP, Smartview/Essbase and MS Access desirable.

 

Skills

Chartered Accountant(CA)SAPManagement AccountingCost AccountingFinancial accountingEssbase

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