Publishing Accounting

3 days ago

Gurgaon, Haryana, India Amiable Services Full time

We are inviting applications for the role of AM/MT - Publishing accounting - RTR.

Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes.

Key responsibilities

Publishing accounting RTR

  • Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM
  • Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities
  • Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities
  • Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast, listing movements on personnel and other costs
  • Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with presentations to stakeholders
  • Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team
  • Lead the monthly/budget/forecast headcount consolidation
  • Responsible for the monthly accruals schedule for shared costs
  • Responsible for posting Bonuses, and BUPA for all Shared Costs areas
  • Preparing of Insurance surveys
  • Reviewing Blocked Invoices for Corporate areas and liaising with stakeholders to understand why they are blocked
  • Reviewing GRNI for Corporate areas and liaising with PO originator to understand if invoices will be coming in
  • Coding Invoices/Approving POs
  • Other Ad Hoc reporting as required

Minimum qualifications

  • Relevant years of Publishing accounting experience preferred
  • Strong attention to detail, goal oriented, the ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines
  • Preferred history of demonstrated success in a fast paced, flexible environment with shifting demands and priorities
  • Develop a positive working relationship with internal and external stakeholders
  • Solid Microsoft suite skills, including excel, word and PowerPoint
  • Solid Google suite knowledge, including G-sheets, Docs and Slides

Preferred Qualifications/ Skills

  • Excellent verbal and written communication skills.
  • Quick learner and self-starter, capable of working independently or collaboratively.
  • Detail oriented and the ability to maintain a high level of accuracy.
  • Demonstrated ability to analyse information, think critically, and solve problems.

If Interested please share your resume to

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