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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NGO / Social Work |
| Functional Area | Sales / BD,Finance / Accounts / Tax |
| EmploymentType | Full-time |
Financial Accounting, Analysis, Reporting operating Cost TLC. Finalization of P&L, B/S (Revenue/Cost/Interco/Bank Recon etc), Variance analysis and commentaries Review of Manual Journal postings (Accruals / Provisions/Prepayment / Reclasses etc.) Review of key financial numbers (Accruals, Provisions, Liabilities etc) Preparation / Review of Balance Sheet Reconciliations TLR Reporting post reconciliation with Head Count Pivot Holiday Pay Provision, LTIP (Colt Total) , AIP (colt Total) computation , accounting and reporting Month End Reporting and Analytical Reviews of Financial Statements Monthly Rate card Publishing Monthly Cash Flow Forecasting and variance analysis Managing Internal / Statutory Audits Ensure completion of financial transaction processing as per close calendar Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders Ensures accurate accounting for Non-standard items in compliance with group policies. Carry-out monthly/quarterly/annual close activities Identify process improvement opportunitiesExperience4-6yrsSkillsAccounting/reporting/FP&AApply Now,
Keyskills :
reportingfinancial statementscash flowfinancial accountingmonth end reportingcompatibility testingvariance analysismentoringstatutory auditfinancial justificationcash flow forecastingbalance sheet