Sr Associate - Finance

Sr. Associate - Finance

Experience : 4+ Years

Company Profile

Morgan McKinley

https://www.morganmckinley.com/

• CA/CMA Semi qualified/M. Com/B.com
• 4+ years post qualification experience with a minimum of 2 years in MNC
• Highly proficient in Microsoft Office - Expert MS Excel knowledge is preferable
• Experience in using SAP
• Prior experience of ERP transactional processing environment
• Experience working in MNCs

Skills:

• Monthly, Quarterly and year-end financial reporting and closing of books of accounts for the BU/legal entity
• Spend & Variance analysis and submission of reports updated with variance commentary.
• Ensure all SLAs are met within the agreed timelines.
• Perform the tasks related to Fees and close the monthly Perm & Temp Fees as per the agreed timeline.
• Identify & process all types of month end close entries of accruals, deferrals, pre-payments, recharges, intercompany JE etc.
• Bank Reconciliation & posting bank and petty cash journals.
• Monthly salary analysis & posting journals.
• Review & Analyze accrued income reports & aged debtors reports.
• Responsible for maintaining the Fixed Asset Register and account Additions, Disposals & Depreciation.
• Monitoring the balance sheet deferrals & accruals, prepare ageing analysis and follow up with the business team to ensure timely clearing of all items.
• Review & analyze various commission & Bonus schemes and post the accruals, payments and build strong controls to ensure the accuracy and timely deliverables.
• Revenue analysis and submission of revenue reports.
• Analyze financial data and prepare financial reports, statements, and projections as required.
• Maintain effective internal controls for the processes.
• Manage responses to queries from clients and auditors.
• Responsible for process documentation and keep them up to date.
• Ad hoc reporting & Analysis as needed.
• Perform other duties as assigned by Manager

  As a Senior Associate , the incumbent will be responsible for the day to day reporting activities of the assigned Business Unit/legal entity and ensuring the quality and timey execution of deliverables as per SLA/requirements.