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ICUC

Senior Analyst - RTR

BangalorePosted 1 weeks ago
Full-timeremote

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 P&L & 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 P&L 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

  • 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 organisation's 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, P&L 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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Senior Analyst - RTR at ICUC | Renata