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Manager - Corporate Finance - CA - Big4 (6-10 yrs)
- . 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
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