Management Trainee Record To Report

Responsibilities

In this role, you will be responsible for all the activities related to month end closing activities.

. Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings

. Perform month end accounting, preparation and posting of journals into GL

. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions

. Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement

. Work constantly with the onshore team to resolve any highlighted issues along with owning control

. Ability to identify and report variances between Actuals and Forecast/Budget

. Performing deliverables aligned on forecast reporting.

. Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Qualifications we seek in you

Minimum qualifications

. B.Com Graduate

. Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications

. Excellent Communication- Written & Verbal

. Proficient in Accounting & Analytical Skills

. Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos

. Ability to prioritize efficient & be flexible