Senior Executive - Financial Reporting

Employer
Wood PLC
Location
India
Posted
Apr 09, 2024
Closes
May 20, 2024
Ref
4428195538
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
The incumbent will be responsible for the following listed activities.
  • Preparation of Statement of Contract Balances in JDE for all the JDE entities by collating inputs from the Project Controls
  • Rolling out Monthly emails on SCB inputs, contracts closures & Modifications
  • Preparation of JDEdwards based monthly MIS reports on Manhours, Cost, Unbilled, Revenue etc.
  • Preparation of JDEdwards Overhead Reporting
  • Uploading Budget, Forecast and Rolling Forecasts data in Planning Tool
  • Comparison of Actuals with Budgets/Forecasts
  • Preparation of Balance Sheet Reconciliations
  • Updating Tagetik with the Lease Information
  • Weekly charge numbers and Project numbers update in Utilization Power BI
  • Downloading the Trial Balance and circulating the month end time table with the entire Finance Team
  • Qualified Chartered Accountant
  • Minimum 2 years of Experience in Financial Reporting
  • Good Systems knowledge
  • Better Microsoft Excel & PowerPoint skills
  • Good communication skills to interact with Global Stake holders