Job Description
Description: Location: Mumbai Arena Space Person will be responsible for Forecasting, Planning and Budget V/S Actual analysis for Business Shared Service cost with commentary. Working on various Ad-Hoc Activities, Reporting and managing Internal, HCC, Compliance Audit requirements. Coordinate on Statutory audit requirements. Update Process SOPs, Checklist and compliance with RCM/ SOX Requirements. Major Project: - Setting up shared service reporting i.e., Setting up Cost centers, GL in New ERP Platform Coordinating with SAP Team and other stakeholders to ensure movement of HC is done in new ERP correctly. Review of OPEX, Preparation of P&L with Commentaries. BS Review with CFO quarterly. Preparation of sales related journal entries & Sales reconciliation for monthly / quarterly close. Supervision of activities and journal Entries prepared by 3rd party service provider. Review of Quarterly reports, Journal Logs, BSAR's (Balance sheet reconciliations) & ensure timely closure of books. Qualifications CA or any other professional accounting qualification with 2-4 years of relevant experience. Accounting Concepts should be strong. Basic knowledge of GST is required. Ability to work independently with minimum supervision. Should be self-driven. Knowledge on SAP & Excel. -Alteryx and Tableau knowledge will be beneficial however it is not a mandatory requirement
💡 Quick Summary
Seeking a career-building opportunity? The GS Finance ATR position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.