Financial Systems and Reporting Lead

Manager | Enabling Areas - Financial Accounts | Finance & Accounts

Location - Mumbai

Your Work Profile

Accruals and allocations:

• Review transaction and process accruals.
• Understand business rules for allocation and execute during the month-end close process, ensuring accuracy and efficiency.

Financial Analysis:

• Conduct detailed variance analysis and expense reviews, directly contributing to the identification of cost-saving opportunities.
• Perform the actual calculations, and deep analysis, and not just review analysis.
• Directly analyze headcount, utilization, billing and other statistical data needed for group reporting

Reconciliation & Control: Precision at the Forefront:

• Conduct profit and loss reconciliation and oversee balance sheet reconciliations, ensuring data integrity.

Month-End & Reporting:

• Actively par...