Financial Planning and Analysis 12-15 Years Kolkata

2 weeks ago

Kolkata West Bengal, India Capgemini Full time

**- **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 Manuals**:

- **Forecasting & Budgeting**:

- **Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s 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 Controllers**:

- **Review of complex and high-risk balance sheet reconciliations**:

- **Review of operational reports from the area of expertise and adding the analytical insights to it.**:

- **Handling of queries and escalations from Client stakeholders**:

- **Interacting with auditors if required**:

- **Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs**:

- **Truly 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 it**:

- **Review of tax and statutory reporting
**Secondary Skills**:

- **Monitoring and testing of financial controls, as per Client Controls Framework**:

- **Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level

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