Senior Executive - Financial Reporting
4 days left
- Employer
- Projects
- Location
- India
- Posted
- Nov 29, 2024
- Closes
- Dec 16, 2024
- Ref
- 4955443301
- Role
- Analyst, Financial Analyst
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Responsibilities
The incumbent will be responsible for the following listed activities.
Qualifications
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