Executive - Fpna

220

Mumbai, India
Timely submission of p&l and balance sheet
Inter-company reporting and reconciliation
Brand level budget and forecast analysis
The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles

Job Summary

  • The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles.
  • Key responsibilities include preparing MIS packs, reconciling inter-company balances, and analyzing client profitability and working capital.
  • Candidates are expected to support management with ad-hoc information requests and resolve queries from regional and global teams.

Matching Summary

The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles.

Skills & Requirements

Must-have

  • Timely submission of P&L and Balance Sheet
  • Inter-company reporting and reconciliation
  • Brand level budget and forecast analysis

Nice-to-have

  • Team player with strong collaboration skills
  • Exposure to SAP BPC and Analytics Cloud
  • Experience with D365 systems

Key Requirements

  • Semi Qualified or CA Inter passed
  • 0-3 years relevant work experience
  • Preference for MNC or Big4 background

Work Rights

Not specified

Tailored Resume

Cover Letter