- Review PL during the month end and accordingly preparing Journals for accruals, prepayments, accrued income, deferred income, cost transfers and revenue reclass.
- Review analyze information from ledger accounts to ensure accuracy and completeness.
- Managing cost centers, proper month end closure General ledger analysis and reporting deviations/variances
- Maintenance review on books of accounts, Prepare Balance Sheet analysis, review PL and perform necessary adjustments.
- Comparing actuals forecasts monthly and reporting on variance analysis.
- Perform variance analysis and provide decision support for future business planning decisions.
- Managing cost centers, proper month end closure General ledger analysis and reporting deviations/variances
- Expense analysis to help comparative analysis
- Liaise with on-shore stakeholders to obtain relevant details for reporting
- Will have stakeholder relationship management responsibilities
- Preparation / designing / modification / Consolidation of MI/Reporting
- Performing Accounts payable process.
- Lead in calls with the onshore stakeholders
- Analysis and improvement in process
Required Candidate profile
- Qualified Chartered Accountant (CA)
- Minimum 2 3 years relevant experience with good accounting knowledge
- Should have experience in FPA (budgeting, forecasting and variance analysis)
- Should have exposure to month-end closing activities
- Good communication skills
- Should be comfortable working in UK shift (1pm 10pm)
