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Job Responsibilities
- Calculating and Posting Monthly Accruals and Prepayments across various cost centers
- Analyzing, reconciling, and processing NHS Income into the ledgers (FP34 Statements)
- Forecasting NHS Income and comparison to budget
- Calculating and posting Internal Staff Recharge Journals
- Analyzing and explaining cost variances to budget & forecast
- Preparation of reports for Monthly Reporting Pack (MS Excel and PowerPoint)
- Preparing Balance Sheet Reconciliations
- Learn to other task and support/perform any Ad hoc tasks
Skills Required
- Excellent English communication skills - effective communication both written and oral
- Excellent IT skills and mastery of MS Office.
- Advanced Excel knowledge (V Lookups, pivot tables, formulas)
- Confident, quick learner
- Hands-on experience with accounting systems
- Significant experience working under pressure and meeting strict deadlines
- Team player with flexible attitude
- Hands on approach,
analytical and detail-oriented
- Positive can-do attitude enjoys problem-solving and bringing tasks to a conclusion
- Good English communication skills and a high level of collaboration are required for this role
Qualification
- M.com / ICWA / CA inter / MBA Finance
- More than 4 years' working experience
Fringe Perks
- Monthly Dinner
- Festival dinner/snacks
- Team Building Activity
- Diwali Party
- Christmas Gift
- Wedding gift
- Diwali Bonus - Employees would be eligible for the Diwali bonus on completion ofone year with the organization.
- Gratuity - Employee will be eligible for the gratuity as per the law of government.
Benefits Accidental Policy- Individual employees would also be covered under the Personal Accident policy applicable only in case of any accidents / related disability up to INR 5 Lakh Medical floated group Plan- This Medical insurance will cover Employee, spouse and up to 2 children for medical expenses up to INR 3 Lakh
Additional Guidelines
- Working Hours: 12 pm to 8:30 pm IST
- Working Days: Monday to Friday & monthly two Saturdays
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