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Sr. Executive / Analyst Accounts & Finance

Sr. Executive / Analyst Accounts & Finance

ConfidentialNavi Mumbai, Mumbai
10 days ago
Job description

Responsible for carrying out / assisting in general accounting processes such as book month end closing & reporting, inter-company transactions, variance analysis and assist senior business partners in financial planning, budgeting and forecasting.

Experience (years) : 5+ Years

Role Summary : Responsible for

RTR Activities

  • Intercompany transactions, Reconciliations.
  • Working knowledge of General Ledger, Payroll, Asset and
  • Liability Accounts for UK entities
  • financial planning, budgeting and forecasting.
  • Assisting in ad hoc analysis and reporting.
  • Fixed Asset creation, transfer, Disposal and other FA reporting activities.
  • Balance sheet reconciliation preparation and review with business stakeholders.
  • Preparation of various reports and monthly analysis.
  • Respond to queries in a timely and accurate manner

Qualification Criteria / Work Experience

  • Complete knowledge of RTR sub processes
  • End user experience of SAP and TM1 would be an advantage.
  • Excellent Verbal and Written Communication skill
  • Extensive knowledge of SAP T-codes
  • Demonstrate flexibility in style and approach to problem solving
  • Proactively build and maintain excellent stakeholder, customer and supplier relationships
  • Able to communicate at all levels, both internally and externally.
  • Suggest Improvement in Process
  • Overall Project / Task description

  • Demonstrable can do attitude, a willingness to learn.
  • Strong, performance-orientated person, able to function in a dynamic environment.
  • A solid team player that has natural leadership skills
  • Ability to exert influence, with good cooperation and motivational skills
  • Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
  • Excellent time management and prioritisation skills.
  • Task orientated at a team and individual level.
  • Works in a collaborative and inclusive manner within the team.
  • Customer-orientated and with strong personal empowerment skills
  • Good analytical and effective communications skills both oral and written.
  • Working Hours :

    8.5 Hours per day with flexibility of working UK hours

    Qualifications

    Finance Post Graduate or MBA, semi qualified

    Industry / Technology background : Finance and Accounts using SAP

    Skills Required

    General Ledger, Sap, Tm1, Budgeting, Forecasting, RTR

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