CA Passion - The Most Popular & Trusted website for CA Students & Members
Experience required: 5 to 6 years

Job Description:
Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers 

Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference 

Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool
Unit costing models to arrive at Tools unit rates 

Working with/ presenting numbers to the Domain leads

Primary Skills (Must have) Finance/CA (CA Inter can also apply)
Willing to work in night shift.
Prior experience in the IT / Outsourcing business a plus
Good team player with excellent communication skills
Ability to work independently and effectively in a matrix organization
Good analytical skill in terms of accounting
End to End knowledge in GL closing cycle
Knowledge in SAP/Tally/ERP


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