Assistant Manager - Finance - BFSI

Responsibilities:

- Month end book close

- Lead and manage a team

- Review and Preparation and Analysis of Cost center level Profit & Loss Account

- Review Expense line analysis.

- Variance analysis of Cost Lines along with commentary - Month on Month

- Scrutiny of General Ledger in Oracle

- Billed / Unbilled reconciliation / Tracking

- Review Account reconciliation of GL accounts (including Inter Company accounts)

- Revenue accounting - Including Invoicing

- Month end JVs - Provision, Prepaid, Accruals, Re-class & adjustment journals in Oracle

- Preparation of monthly MIS reports for Management

- Liaise with Business Units contacts to deliver Variance/Trend analysis

- Handling ad-hoc queries from Management and clients

- Setting up Project Codes in the System within the agreed timelines

- Receivables Management, creating Management Allocations Files, analyzing GL Entries

- Lead and Implement new processes within stipulated time and improving the existing processes

SKILLS & QUALIFICATIONS:

To succeed in this demanding role you will need to demonstrate the following skills and experience:

- Hands on experience in MIS / Reporting/ Accounting / R2R.

- Good exposure in GL closure activities during month end

- Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management

- Production of monthly financial reports regarding trends, variances, profitability, and performance measurement

- Generation and review of monthly MIS reports with analysis.

- Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc.

- Reconciliations of BS accounts on monthly basis

- Preparation of Schedules for different accounts to support statutory audit

- Knowledge of Oracle is essential

- Sound knowledge of MS excel and working knowledge of Power Point, Word

- Excellent communication skills

- Prior experience in data management

- Strong analytical and problem solving skills

- Financial modeling, graphing, and reporting

- Adaptability to work with different people, multitasking and - can do- attitude.

Qualification:

MBA - Finance

Interested candidates can share their resumes or can reach me at 7838090993.