Assistant Manager - Management Accounts
Location : Vikhroli, Mumbai
CTC : 12lpa - 14lpa
No. Of openings : 3
Qualification :
CA/CMA/ICWA
Experience : min 4 years of post-qualification experience in FP&A.
Experience into cost analysis, revenue analysis, forecasting, budgeting and managing profitability statements.
Excellent communication skills.
Knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc-
JD :
- Assist in Month end reporting. Reporting includes Actual performance for the month and other management reports. Includes posting adjustment journals.
- General ledger analysis, Balance sheet analysis and variance explanation, Payroll Analysis, Client wise P&Ls, Working Capital analysis, etc.
- Expense & Revenue analysis.
- Liaise with on-shore stakeholders to obtain relevant details for reporting. Will have stakeholder relationship management responsibilities
- Preparation/designing/modification/Consolidation of MI/Reporting
- Balance sheet & General ledger analysis and reporting deviations/variances
- Maintenance & review of books of accounts
- Lead in calls with the onshore stakeholders
- Analysis and improvement in process
- Maintain confidentiality and observe data protection guidelines
- Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions
- Manage and train team members
- Supporting on any ad-hoc requests
Key Result Areas
Essential:
- Excellent oral and written communication
- Excellent knowledge of MS Excel (VLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.), Word, Power Point and Outlook
- Accuracy in interpretation and analysis of data
- Accuracy and timeliness of accounting, reporting and other deliverables
- Identify and implement improvements within internal processes
Desirable:
- Experience of working for/ with project or professional services based organizations
- SAP S/4 HANA, BPC experience
- Axiom experience
9619667840
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