Assistant Manager Finance and accounting

Crisil

3 - 5 years

6 - 10 Lacs

mumbai pune

Posted:4 days ago| Platform:

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Skills Required

us gaap revenue recognition accounts payable oracle forecasting formulas gst variance analysis accounting budgeting us gaap accounting excel salesforce tableau closing financial reporting financial modelling gaap root cause taxation budget forecasting reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monthly Close:

Understanding of US GAAP concepts
Interpret contract terms and evaluate implications for revenue recognition for reporting and forecasting
Work closely with the Accounting COE to determine revenue for the month

Understand revenue recognition (fixed, variable, one-time) implications for forecasting

Perform detailed month-end/close variance analysis and provide commentary on actuals vs forecast/budget/prior year

Financial Modeling/Forecasting:

Understand pre-built excel forecasting models and work with the business to get required inputs

Identify key business drivers and incorporate them into forecasting models in Excel
Identify root causes of variances and synthesize into insights
Support business partners with ad-hoc modeling and analytics
Looking for overhaul of outdated forecast models so looking for someone to come in and rebuild models with data from multiple sources and guidance from the team.

Technical Tools & Systems

Excel – advanced formulas
Salesforce
Oracle
Tableau

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