R2r(record to Report)

Neer Info Solutions
  • Delhi
  • 10-15 lakh
  • 4-6 years
  • 111 Views
  • 04 Feb 2015

  • Finance/ Accounts

  • Banking - Retail
Job Description

Job Description:

ROLE & RESPONSIBILITIES

Preparation of monthly MIS reports for Management

Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances

Liaise with Business Units contacts to deliver Variance/Trend analysis

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

Support & lead (at times) in monthly GL closure activities as per Indian GAAP

Preparation and review of reconciliations of BS items on a monthly basis

Handling ad-hoc queries from Management and clients

Implement new processes within stipulated time and improving the existing processes

Setting up Project Codes in the System within the agreed timelines

Receivables Management, creating Management Allocations Files, analyzing GL Entries


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.

Good exposure in GL closure activities during month end

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


Skill set:
Experience required: 4-5 years
Education Qualification : CA & ICWA (2009 passout)
JOB Location: Gurgaon


Competencies/Skill sets for this job

Record To Report Variances Gl Profitability Financial R2r Liaise

Job Posted By

About Organisation

Neer Info Solutions