The Analyst - Finance will manage day-to-day accounting tasks, including project setup and maintenance in SAP, month-end reporting, P&L summaries, and GL reconciliations. The role involves working with the team to ensure accurate financial reporting, preparation of reports for business units, and supporting business planning.
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Job title:
Analyst - Finance
Job Description:
Day to day accounting & month end
- Project set up and maintenance in SAP
- Weekly Timesheet reports ( Missing timesheet )
- Cost rate reporting
- Project reporting BU wise during the month end
- Other month end reporting
- P&L Summary, project wise summary report , Act vs Fct, variance analysis etc.
- General Ledger analysis
- Manage the volume of journal entries to ensure all business transactions are recorded
- Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate
Reporting
- Provide inputs for weekly & month end reports
- Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports
- Produce month end reporting packs
- Support to Business Planning & Forecasting
Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent
Top Skills
SAP
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