Primary Responsibilities
P&L; finalization. Variance analysis at month end
Posting various month end journals (accruals, prepayments etc.)
Payroll Reconciliation & working capital analysis.
Stakeholders quarterly calls for discussion of forecast for their respective Cost centers.
Preparation of month end decks
Aid in audit (quarterly)
Aid in forecasting data input, working capital workings, forecast and budgeting .
Produce consolidated Flash file for Finance team
First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments)
Mentor for current Finance analysts joining the GSS Function
Examine all the above financial MIS reports and data closely to check for discrepancies.
Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report.
Evaluate / review audit queries, discuss with respective business units and provide resolution.
Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members.
Adhoc analysis required for management.
Ensure accurate and timely delivery of reports.
Evaluate prospects of process improvements.
Prepare and review documentation for all the above reports prepared.
Any other matters / reporting as required by management
📌 Finance Manager Mumbai
🏢 Capita
📍 Mumbai
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