Management accounting and Reporting _ CA_Mumbai
- Kiya.ai
- 1 - 3 years
- Mumbai
- 6 months ago
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Job Description
Role & responsibilities
SMS CAE within Finance & Strategy is responsible for accurate and timely financial and management accounting, reporting and budgeting activities
Support UK Finance team and ISPL SMS CAE UK Exp teams in monthly activities, posting journals in SAP, loading of HC and Cost Budget and Forecast, calculation of allocation keys, performing trend checks, preparing monthly reports and responding to ad hoc queries.
Direct Responsibilities
Associate will be responsible to perform month end reporting, MIS report and Budget and Forecast changes in the Management accounting system.
> Preparing monthly SAP journal entries and loading in SAP
> Preparing and performing various control files and trend check files as required
> Preparing monthly Cost Centre level reports and assisting in any ad hoc queries
> Preparing and loading of Budget and forecast head count, cost and allocation keys data in the management accounting system based on information and instructions received from on shore stake holders from time to time.
> Ensure timely completion of all deliverables with due diligence and accuracy
> Keeping track of activities assigned and emails received from various stakeholders.
> Candidate should have basic accounting and reporting knowledge with good proficiency in Excel.
Preferred candidate profile
- Knowledge of MS Excel (formulas, pivot tables, charts, and graphs)
- Understanding of accounting and management reporting
- Excellent PC skills; ability to learn new systems quickly
- Good analytical skills and understanding of cost allocation methodologies
Knowledge of CIB Performance Management / accounting concepts, methodologies and rules
Job Classification
Industry: Investment Banking / Venture Capital / Private EquityFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Kiya.aiLocation(s): Mumbai
Keyskills: Management Reporting Accounting Performance Management Cost Allocation
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The Company is a specialist banking and financial industry IT solutions company with a decade of successful operations. We help creating new business models with our software products, solutions and specialized services. We are an ISO9001 and CMM Level 5 Company having a global foot print with opera...
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