Manager - Corporate Finance - CA - Big4

- . Preparation of monthly MIS reports for Management

- Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances

- Liaise with Business Units contacts to deliver Variance/Trend analysis

- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement

- Support in monthly GL closure activities as per Indian GAAP

- Preparation and review of reconciliations of BS items on a monthly basis

- Preparation of budget and forecast including headcount as per Management guidelines

- Handling ad-hoc queries from Management and clients

- Implement new processes within stipulated time and improving the existing processes

- Setting up Project Codes in the System within the agreed timelines

- Receivables Management, creating Management Allocations Files, analyzing GL Entries

- Acting as a business relationship SPOC for a particular LOB or function

- Liaise with onshore / offshore stakeholders on a regular basis