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    Senior Associate - Gurugram, India - Publicis Re:Sources India

    Publicis Re:Sources India
    Publicis Re:Sources India Gurugram, India

    Found in: Talent IN C2 - 2 days ago

    Default job background
    Full time
    Description

    Job Description

  • Collate/analyse information on operational data and related financial data
  • Prepare monthly/quarterly financial analysis, variance analysis and management reports
  • Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
  • Drive preparation of annual budgets and rolling forecasts.
  • Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV's etc
  • Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.
  • Billing for the services provided across the globe and ensuring no revenue leakages in the system
  • Managing the intercompany transactions and ensuring timely resolution of intercompany differences
  • Reconcile & monitor major project streams on revenue and cost take-ups against project plans.
  • Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
  • Provide support in relation to financial and improvement projects
  • Performs miscellaneous job-related duties as assigned by Management.
  • Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports

    • LOCATION Hiring for: Gurgaon, Bangalore, Pune & Mumbai

    Qualifications

    Education and Experience:

  • 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or
  • 7-12 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management
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