Publishing Accounting - Us Shift - Gurgaon -Badshahpur

AM/MT

Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes.

Key responsibilities

Publishing accounting RTR

• Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM
• Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities
• Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities
• Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast, listing movements on personnel and other costs
• Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with presentations to stakeholders
• Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team
• Lead the monthly/budget/forecast headcount consolidation
• Responsible for the monthly accruals schedule for shared costs
• Responsible for posting Bonuses, and BUPA for all Shared Costs areas
• Preparing of Insurance surveys
• Reviewing Blocked Invoices for Corporate areas and liaising with stakeholders to understand why they are blocked
• Reviewing GRNI for Corporate areas and liaising with PO originator to understand if invoices will be coming in
• Coding Invoices/Approving POs
• Other Ad Hoc reporting as required
  

Minimum qualifications

• Relevant years of

  Publishing accounting

  experience preferred
• Strong attention to detail, goal oriented, the ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines
• Preferred history of demonstrated success in a fast paced, flexible environment with shifting demands and priorities
• Develop a positive working relationship with internal and external stakeholders
• Solid Microsoft suite skills, including excel, word and PowerPoint
• Solid Google suite knowledge, including G-sheets, Docs and Slides
  

Preferred Qualifications/ Skills

• Excellent verbal and written communication skills.
• Quick learner and self-starter, capable of working independently or collaboratively.
• Detail oriented and the ability to maintain a high level of accuracy.
• Demonstrated ability to analyse information, think critically, and solve problems.

If Interested please share your resume to shweta@amiableservices.com