Manager - MIS Reporting - Consulting Firm

CA (Must) 3-6 Years

Job Description :

- Expertise in handling Month end activities & MIS Reporting

- Responsible for month end & Quarter end Reporting

- Preparation of monthly and Quarterly Reconciliation

- Processing of various Journals

- Processing of Adhoc request from sites & Regional level.

- Responsible for Submission of various entity

- Have done P&L & B/Sheet reconciliations.

General Accounting :

- Closing the monthly financial statement by analyzing and reviewing balance sheet accounts,and ensuring that the financial transactions were recorded accurately.

- Doing Inter-company Reconciliations for the company as a monthly activity

- Knowledge of Sub-ledger systems e.g AP, AR etc.

- Would have done Finance improvement projects (general projects) or lean projects.

- Ready to stretch during month end period.

- Excellent working knowledge of excel.

- Good stakeholder management (onshore & offshore).

- Team Handling