Finance Specialist

4 days ago

hyderabad district, India CBRE SOUTH ASIA PRIVATE LIMITED Full time

Business Title : Finance Speaclist Experience : 4 - 7 Years. Mandatory Skills : Month end closing, Budgeting, Forecasting, Revenue Reporting, Bank Reconciliations, Variance analysis, US GAAP / UK GAAP Qualification : Graduation + CMA / Semi Qualified CA. Notice Period : 30 - Days Max. Job Summary: Resource will be responsible for multiple reporting and analytical activities within Advisory business. Candidate would support CBRE stakeholders based in UK, working closely with Finance Business Partners (FBP). Key Responsibilities: Month End Close: Track material movements from flash with FBPs Check postings and flag issues Identify key client/P&L variances in the reports Prepare monthly management reports Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process Attend business reviews (with FBP) and will help in budgeting and forecasting Prepare revenue pipeline and accruals reports monthly Maintain bonus retentions report reviewing bad debt & old accruals Work with and present results to FBP, Directors, Account Leads and Debt Owners • Prepare balance sheet reconciliation Prepare client account P&L reporting packs where required Headcount reconciliation and updating of labor allocations Support with creation of ad-hoc reports pack and analysis Report/Template Development Support with audit queries Requirements: Graduation or Master’s degree in Finance & Accounting (or similar) Total 4 Years of experience in Finance & Accounting and at least 2 years of relevant financial experience in ( Particularly focused in FP&A ) Knowledge of accounting and finance principles and practices Excellent problem-solving, analytical skills and cooperation attitude Fluency in English in speaking and writing is a must High degree of accuracy and attention to details Strong interpersonal and communication skills with ability to build relationship across various stakeholders Advanced computer skills on MS Office, accounting software and databases Ability to process large amounts of data • ERP (PeopleSoft) experience preferred.

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