26/02 Jaswinder Kohli
Owner at Career Advantage Human Resources & Services

Views:610 Applications:97 Rec. Actions:Recruiter Actions:58

Manager - MIS Reporting - Consulting Firm (3-6 yrs)

Delhi NCR Job Code: 802316

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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