Manager Accounts & Finance

    Kochi       8-12 years

Qualification :MCom, CA

Job Description
A leading foreign exchange company is looking for an experienced CA as Manager Accounts and Finance Few responsibilities: Monthly, Quarterly and year-end financial reporting and closing of books of accounts for the BU. Analyse and finalise the LOB/Region wise P&L Grid for the group. FTE Analysis on monthly basis and reporting the variance between Actual and Budget/Forecast. Publish detailed monthly Management reports along with detailed variance analysis. Review and understand all Master Services Agreements, SOW, Service Level Agreements and ensure the revenue booking without any leakages. Review of Month end close activities and ensure the queries were resolved effectively. Coordinating with the Business Team for analysing the existing and new business opportunities. Complement and support the internal and external auditors in the performance of the audit function of corporate division. Monitoring the balance sheet deferrals/accruals, review the ageing analysis and follow up with business team to ensure timely clearing of all items. Manage, coordinate and consolidate any ad hoc tasks across global group. Ensure successful Transition and transformation of finance process from on-shore to off-shore. Knowledge Transition (KT) of FP&A process to the new team members and ensure that they get a good grip on the process. Responsible for customer wise Budgets for software development and infrastructure outsourcing projects. Preparation of Monthly Revenue and Cost Forecast and circulated to business team & Senior Management review. Analysing the Actuals with Budget and forecast and reporting the variances with explanation on monthly basis. Preparation of Revenue Leakage File on monthly basis after completion of monthly billing cycle for Senior Management review

Other Details

Department: Finance

Industry: BFSI

Skills: Accounts, Finance

Salary Range: 12 lac95 thousand To 15 lac 95 thousand in Indian Currency

Recruiter Details
A leading foreign exchange company