Skills Required -
• Interpret & evaluate monthly analyses of business trends, including budget variance of financial results & KPI’s to identify areas of risks & opportunities & provide recommendations
• Preparation of Monthly MIS for client review as per close calendar
• Preparation of variance analysis reports, Actual Vs Budget and MOM variances
• Preparation of Quarterly Accounting Deck (as per Global Format shared by client)
• Prepare Quarterly IGAAP/IND-AS Accounts for Valuation
• Preparation of CARO 2020 report.
• Preparation of monthly reconciliation for all Balance Sheet accounts for management review
• Prepare Monthly IGAAP/INDAS Accounts for FP&A Reporting
• Preparation of Quarterly Accounting Deck (as per Global Format shared by client)
• Sign off the Monthly Closing Checklist Tracker
• Reconciliations:
o between GL and Tax Accounts
o IFRS and IGAAP books
o Cognos with AX
• Financial Statements for year end in Local GAAP (March Closing) and IFRS (December Closing) and Completion of Audit.
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