Finance Manager - Closing & Reporting

Manager Finance (Closing & Reporting)

Years of experience - 6-8 Years

Qualification - Chartered Accountant (Must)

UK Shift, team handling experience is must.

- Looking for CA with atleast 6 years of experience in Month end closing & reporting, must have done transition, involvement in process improvement, GL accounting.

Local candidates

Key Responsibilities

- General Ledger (GL) Account Analysis (calculating and posting accruals and prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation and account reconciliations);

- Preparation and review of Trial Balances, Balance Sheets and Profit and Loss Accounts;

- Monthly preparation and review of Balance Sheet account reconciliations;

- Monthly preparation of actual and rolling cash flow;

- Preparation of variance analysis;

- Production of Partner Statistics including MYC;

- Calculation of PSA return and ensuring compliance with rules ;

- Preparation, validation and distribution of regular management reports, KPIs and all ad hoc reports as required.

- Income Analysis (calculating, reconciling, posting and reporting on work in progress, debt, utilization and the associated provisions);

- You will recommend processing improvements to maximize efficiency without jeopardizing financial control

Skills and Qualifications

- Experience of the outsourcing/off shoring in a captive set up.

- The ideal candidate will demonstrate the following:

- Proven people management skills with the ability to influence decision and outcomes at a senior level;

- Ability to influence, negotiate and remain tenacious;

- Commercially minded with good operational business acumen;

- Ability to take effective decisions using sound judgement;

- Strong problem solving and conflict resolution experience;

- Proven ability to build and maintain strong internal and external working relationships;

- Strong team player;

- Excellent verbal and written communication skills; and

- Good IT skills including Excel.

- Work experience with Service Industry will be preferred

- Fluent in written and oral communication in English

- Knowledge and experience in accounting systems

Interested candidates can share their resumes at tressa@careeradvantage.in