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19/09 Rashi
Recruiter at Contactx

Views:3647 Applications:134 Rec. Actions:Recruiter Actions:13

Manager - Finance - Consulting Firm (8-12 yrs)

Gurgaon/Gurugram Job Code: 745239

CA / MBA (from reputed institute)

Management reporting:

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & KGS books

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

Project support

- Provide inputs for Advance tax working

- Ensure accuracy of reports being published

- Analyse the results / variances

- Interpret the findings and convey appropriate messages

- Attention to detail

Advanced level

- Design reporting models with appropriate links

- Prepare charts / graphs

- Work with large data sets

Advanced including:

- Extraction of data / reports

- Upload data for Plan / Forecast

- Design operational reports

Working knowledge of Oracle

Women-friendly workplace:

Maternity and Paternity Benefits

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