TO THE NEW - MIS Reporting/Financial Planning & Analysis Role

About TO THE NEW :

TO THE NEW (TTN) is a new-age Digital Technology Services Company providing digital transformation and product engineering services to ISVs, Consumer Internet, and Fortune 500 companies across the globe. We have deep expertise in Experience Design, Open source technologies across Web, Mobility and CMS- s, diverse Cloud Infrastructures, DevOps, Big Data & Analytics, Quality, and Test automation; combined with proven experience in Agile methodologies.

TTN is amongst the fastest-growing services companies globally with a CAGR of more than 50% since 2016. Established in 2008, our passionate team of 1400+ Newers is spread across delivery centers in New Delhi, Dubai, and NYC. TO THE NEW has been a consistent winner of the Great Place to Work awards since 2017 and figures in the top 100 companies in India to work for.

Responsibilities:

- Preparation and Finalization P&L A/c, Balance Sheet & Cash flow on Monthly, Quarterly & Yearly basis.

- Working with a cross-functional team in preparing the annual budgets including goal setting, investment plans, key initiatives, etc Consolidation/Review of the projected P&L /Budget at the company level.

- Implement and maintain reporting procedures to comply with internal control requirements

- Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.

- Consolidation of interim and year-end external reports (including ownership of IFRS consolidation journals)

- Management of the monthly reporting processes and systems ensuring that accurate management accounts and other management reports are produced on a timely basis

- Working with executives and business heads to prepare budgets and track profit/loss performance by business unit and on a consolidated basis;

Must Have:

- Strong technical skills and a good balance between technical ability and commercial acumen

- A Semi Qualified CA/CPA or MBA with 2-3 years of Experience

- Experienced in building strong relationships with strategic partners

- An entrepreneurial, result focused and pro-active attitude

- Should have ownership for the tasks and the attitude to drive work items to closure with success

- Strong interpersonal and communication skills

- Results oriented and self-motivated

- In-depth understanding of financial accounting and reporting requirements and processes