Job Description:

Reviewing and approving of complex accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals

Forecasting & Budgeting

Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting.

Review of Period End Reporting packs (i.e., Trial Balance review) and its review and sign off with Clients Financial Controllers

Review of complex and high-risk balance sheet reconciliations

Review of operational reports from the area of expertise and adding the analytical insights to it.

Handling of queries and escalations from Client stakeholders

Interacting with auditors if required

Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs

Truly end to end ownership for process and drive the transformational agenda for the Client.

Primary Skills:

Review of financial, management and statutory reporting and adding the analytical insights to it

Review of tax and statutory reporting

Secondary Skills:

Monitoring and testing of financial controls, as per Client Controls Framework

Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level

Financial Planning And Analysis | 12-15 Years| Kolkata

Financial Planning And Analysis | 12-15 Years| Kolkata

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