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Analyst or Sr Analyst - Finance (FP&A), 1 to 4 years - mumbai

1.00 to 4.00 Years   Mumbai City   18 Oct, 2022
Mangalam Placement Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Position: Analyst or Sr Analyst - Finance (FP&A)Qualification: Bcom, MBA, CA InterExperience: 1 to 4 yearsLocation: MumbaiJob Responsibilities:
    • Process and execute the period-end accounting reports to support divisional, BU Finance managers.
    • Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines
    • Work closely with the team in preparation of monthly, yearly closing.
    • Preparation of Amortization & Prepayment Schedules.
    • Perform Balance Sheet reviews, variance analysis and payroll analysis
    • Participate in onshore review calls and provide commentaries on balance sheet & P&L items.
    • Calculation of Work in Progress & Deferred Income, post journals, reconciliation of Balance sheet accounts, payroll
    • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate
    • Work with BU Accountant, Finance Controller, Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports
    • Reviews with Business Leads for Forecasting revenue and costs
    Desired Candidate:
    • FP&A (budgeting, forecasting, variance analysis) - cannot be from Financial research or financial data analysis roles.
    • Good Communication skills
    • Should be comfortable working in 1 pm - 10 pm shift
    • Candidates from Mumbai preferred.
    • Candidates from other parts of Maharashtra ready to relocate can be considered.

Keyskills :
variance analysisfinancial controlforecastingbudgetingfinancial forecastinginter ca

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