Assistant Manager - Financial Reporting (Leading KPO)

Quotient Consultancy
  • Mumbai
  • Confidential
  • 4-9 years
  • 187 Views
  • 07 Sep 2015
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  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Minimum 6 years in MI and reporting

Primary Responsibilities :-

Prepare Vacancy analysis and reporting variances
Prepare a consolidated month end report
Assist UK IT division on the project work requiring preparation of analysis for:
o Headcount,
o Team structure,
o Span of control and
o Other analysis as required by the business division
Preparation and Calculation of the Project cost basis timesheets
Preparation of recruitment requisition form
Tracking of approval of all the recruitment requisition form(s) within Capita policy
Preparation of Span of Control and Team Structure report and analyzing details
Adhoc headcount analysis depending upon the requirement.

Accuracy in interpretation and analysis of data
Accuracy and timeliness of reports
Understanding and implementation of standard Capita policies
Identify and implement improvements within internal processes
Strong knowledge of Ms Excel, Word and Powerpoint
Good verbal and written communication
Knowledge of Excel Macro, SAP and Axiom will be an added advantage


Competencies/Skill sets for this job

Financial Reporting Mis Reporting Finance & Accounts

Job Posted By

About Organisation

Quotient Consultancy