Senior Executive - Financial Reporting

4 days left

Employer
Projects
Location
India
Posted
Nov 29, 2024
Closes
Dec 16, 2024
Ref
4955443301
Level
Staff, Senior
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Responsibilities

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 JD Edwards based monthly MIS reports on Manhours, Cost, Unbilled, Revenue etc.
  • Preparation of JD Edwards 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 timetable with the entire Finance Team


Qualifications
  • 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