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Owner at Career Advantage Human Resources & Services
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Manager - MIS Reporting - Consulting Firm (3-6 yrs)
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
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