Management Trainee- Record To Report

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

Positive demeanor with a focus on continuous process improvement and an open mind to change

High standard of integrity, self-confidence to state and support opinions