In This Role, Your Responsibilities Will Be:
Manage monthly reporting process, ensure timely and accurate financial reporting.
Responsible for monthly financial closes, meeting reporting deadlines.
Analysis & Review of SG&A cost centres and provide explanation for the deviationsWork on audit requests (Statutory / tax / Internal audit) and provide timely support. Support in monthly Forecasting, Mid-Year Review and Annual BudgetsAnalysis & Review of monthly Financials before TB load in HFM & post HFM uploadManage local business partner commission accruals and paymentAnalysis & replies to Queries from Site controllers/WA/BU Finance operations.Responsible for reviewing & presenting Balance sheet schedules & clearing of aged itemsWorking on Various MIS Reports for finance stakeholder mainly management decks.Site level profitability analysis