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Manager - Finance with a Shared Services Company, Gurgaon
 
Summary
Experience: 8 - 10 Years
Location: Gurgaon
Compensation: 20L - 25L
Education: CA / CFA
Industry Type: Shared Services
Posted Date: 22-Nov-16
 
 
Job Description & Candidate Profile
 

Responsibilities:

  • Collate/analyse information on operational data and related financial data
  • Prepare monthly/quarterly financial analysis, variance analysis and management reports
  • Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes.  Reporting will be both regular and ad-hoc.
  • Assist in preparation of annual budgets and rolling forecasts.
  • Reconcile & monitor major project streams on revenue and cost takeups against project plans.
  • Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
  • Provide support in relation to financial and improvement projects 
  • Performs miscellaneous job-related duties as assigned by Management.

 

Abilities:

  • Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.
  • Excellent communications skills and ability to work with people across all levels to ensure quality delivery.
  • Ability to gain a strong understanding of the business and operations and see the bigger picture
  • An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
  • Ability to prioritise, organise & multi task across competing demands
  • Ability to work in a challenging fast paced environment with tight deadlines

 

Experience Guidelines:

  • 8 - 10 years of post-qualification experience in  Core Accounting
  • Fair understanding of IFRS, Company Laws, TDS, Service Tax and other direct/ Indirect Taxes
  • Must be numerically accurate with a “good eye for detail”, thorough, organized and consistent.
  • Ability to apply logical approach while looking at each and every transaction.
  • Experience of monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit with Multinational companies is preferred.
  • Candidate should have high level of commitment & initiative and should be computer savvy.
  • Perform all tasks as per agreed standards and timelines.
  • Exposure to ERP/Oracle is desirable.
  • Strong working knowledge of Excel
  • Experience in analysis of data and reporting compilation is desirable

 

 
Company Profile
 

Shared Services of a MNC PR Firm

 
Contact Details
 
Company Name: The Recruiters
Executive Name: Aruna Bordoloi
Telephone: 9911179190
Reference ID: aruna@therecruiters.net
 
 
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