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Financial Planning And Analysis | 12-15 Years| Kolkata
3 months ago
Reviewing and approving of complex accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting ManualsForecasting & BudgetingMonitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting.Review of Period End Reporting packs (i.e., Trial Balance review) and its review and sign off with Clients Financial ControllersReview of complex and high-risk balance sheet reconciliationsReview of operational reports from the area of expertise and adding the analytical insights to it.Handling of queries and escalations from Client stakeholdersInteracting with auditors if requiredManage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIsTruly end to end ownership for process and drive the transformational agenda for the Client.
Primary Skills:
Review of financial, management and statutory reporting and adding the analytical insights to itReview of tax and statutory reporting
Secondary Skills:
Monitoring and testing of financial controls, as per Client Controls FrameworkAct as a Controller on behalf of Client for the given scope of work, on Legal Entity Level