Skill required: Record To Report - Budgeting and Forecasting
Designation: Management Level - Manager
Job Location: Gurugram
Qualifications: Any Graduation/Chartered Accountant
Years of Experience: 13-18 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.
The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
What are we looking for?
We are looking for individuals who have the following skillset:
- Account Reconciliation
- Accounts Payable Processing
- Accounts Receivable Ledger Maintenance
- Adaptabile and flexibile
- Ability to solve problems
- Creative thinking to find solutions
- Decision Making skills
Roles and Responsibilities