Am- Finance

5 days ago

Mumbai, India Galleon Consultants Full time

**Job Summary**
- Preparation and review of overheads and payroll sections of P&L by profit centre
- Posting journals - Accruals & Prepayments (All REI Profit Centre), providing a list to SFM
- Correcting allocation of costs between direct, indirect and projects
- Variance analysis to forecast
- Payroll / headcount reporting
- Overall control of Property cost
- Overhead movement MOM split by payroll, IT, accommodation and other
- Preparing MOB pack
- Axiom include variable income as per salesforce
- Bank Reconciliation for overseas entities
- Validate centrally generated reports from transactional team

**Responsibilities and Duties**

Financial Planning & Analysis, Financial Reporting, Forecasting, Budgeting

**Required Experience, Skills and Qualifications**

CA or CIMA or ACCA

Schedule:

- UK shift

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