Specialist

Position : Analyst - FP&A

Location : Chennai

Job Summary:

The candidate should be a CMA Fresher (Fully Qualified)

Job Description: -

Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Application of the entitys accounting policies to each nonroutine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis. - Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period. - Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy

Overall responsibilities include: - Inventory accounting (movements and reconciliation with physical stock) - Month-end processing (period close) - Trial balance, PNL and balance sheet review - Management Reporting - Inter-company reconciliations - Account reconciliations (GL to sub-ledger) - Budgeting and Forecasting - BRS Profile Description: • Commerce Graduate/MBA with 4 to 7 years of experiencein Finance and Accounts domain from a ITES/ BPS/Global Services/FMCG / environment • Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy • Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period • Understanding of Generally Accepted Accounting Principles (GAAP) • Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines • Willingness to work in different time zones