Manager - Group Consolidation - CA - BPO

- Responsible for preparation of month end and quarter end financial reports.

- Strong organizational and analytical skills with the ability to research and resolve financial queries and to provide detailed cost center level analysis.

- Review and approve Journals related to Cost accruals, Re-class, Allocation, Prepayments etc

- Strong understanding of Budgeting & Forecasting, Variance Analysis, Balance Sheet Reconciliations and to provide commentary on any variances if any.

- Coordinate monthly reporting responsibilities such as T&E expense reporting, Headcount reporting etc and provide support to controllers/Businesses over and above the day to day reporting needs.

- Ability to read, comprehend and explain (to internal and external customers) financial numbers.

- Communicate (verbal and written) with clients on daily basis to understand their requirements.

- Lead in Evaluating, implementing and monitoring processes and procedures focusing on continuous process improvement.

Work experience background required: Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting, Group Consolidation knowledge, stakeholder management

Knowledge and Experience of working on VLook up and H Lookup

Qualification: CA Must

Exp: 4.5 to 9 Years post qualification