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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
PD, Record to ReportWere looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.Are you the one were looking for ResponsibilitiesIn 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 meetingsPerform month end accounting, preparation and posting of journals into GLPerform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisionsCritical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirementWork constantly with the onshore team to resolve any highlighted issues along with owning controlAbility to identify and report variances between Actuals and Forecast/BudgetPerforming 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.Qualifications we seek in youMinimum qualificationsB.Com GraduateExcellent Reconciliation, Accounting & Reporting experiencePreferred qualificationsExcellent Communication- Written & VerbalProficient in Accounting & Analytical SkillsProficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, CognosAbility to prioritize efficient & be flexiblePositive demeanor with a focus on continuous process improvement and an open mind to changeHigh standard of integrity, self-confidence to state and support opinionsFlexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end,
Keyskills :
sapaccountsaccountingcustomer relationsbasiscontinuous process improvementopen mindfixed assetsmusic makingcustomer focusstatements of work sow