Senior Analyst - RTR

6 - 8 years

4 - 8 Lacs

Bengaluru

Posted:1 day ago| Platform: Naukri logo

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Skills Required

SAP BPC Payroll Excel Financial reporting External audit Balance Sheet analysis Business planning Agile Budgeting Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

The role will be part of RTR team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation PL Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. Job Description: Main Responsibilities Monthly Payroll Recharges Accounting and Analysis Supporting in clearing PL Intercompany balances Delivery of Month End closure (MEC) activities Staff cost accounting and Reporting Headcount reporting in BPC Preparation of Balance sheet reconciliations and required workings and commentary for BS calls. Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities Preparation Consolidation and support adhoc activity during budget and reforecast. Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance. Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders. Manage ad hoc requirements and projects on financial control compliance areas Supporting the Manager/Assistant manager in external audit process e.g., gathering documentation for the organisations procedures/other audit supporting materials Recharge IN and Out staff cost tracking and ensuring timely submission of data by adhering deadlines Professional Skills Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Payroll Accounting, PL and Balance sheet analysis, GL Record to Report process. Advanced user of Microsoft Excel PowerPoint. Knowledge of D365, SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

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Aegis Media
Aegis Media

Advertising Services

Дортмунд Северный Рейн-Вестфалия

11-50 Employees

185 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CFO

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