RTR and Commercial Insight (fpna) – Gurgaon – India

Full Time
Job Description

 J OB DESCRIPTION

(MT/ Team Lead)

RTR-
Month end closing and reporting.
Reporting & Consolidation
Produce quarterly, annual and audited statutory financial statements
Review & Posting of Month End Journal Entries
Review & Performing Month End Close activities
Prepare & Review of Balance sheet Accounts Reconciliations
Manage quarterly intercompany process
Resolution of Reconciling Items
Strong Accounting Knowledge ( With Closing & reporting experience )

(AM/ Assistant Manager) and (Manager)
FPNA (Commercial Insight)-
Managing the annual planning and budgeting process
Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
Manage FP&A function, Delivery of Process SLAs and leading a team.
Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.
Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team

Salary: Not Disclosed by Recruiter
Industry: BPO / Call Centre / ITES
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Keyskills:
rtr
FPNA
financial planning and analysis
budgeting
forecasting
month end
accounts finalisation
trend analysis
variance analysis

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