Key Responsibilities

- Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L; reports, management packs to support of monthly/ quarterly senior leadership meetings
- Perform month end accounting, preparation and posting of journals into GL
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
- Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
- Work constantly with the onshore team to resolve any highlighted issues along with owning control
- Ability to identify and report variances between Actuals and Forecast/Budget
- Performing deliverables aligned on forecast reporting.




- Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Qualifications and Skills

Minimum qualifications

- B.Com Graduate
- Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications

- Excellent Communication- Written & Verbal
- Proficient in Accounting & Analytical Skills
- Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos
- Ability to prioritize efficient & be flexible
- Positive demeanor with a focus on continuous process improvement and an open mind to change
- High standard of integrity, self-confidence to state and support opinions
- Versatile to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end

📌 R Financial Specialist (Jaipur)
🏢 Independent Recruitment Consultant (freelancer)
📍 Jaipur